Emporium International Ltda., CL 161 A 18 A 48 BRR ORQUIDEAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Emporium International Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

30 South American shipments available for Emporium International Ltda.

Date Data Source Supplier Details
2008-07-10
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2008-07-10
2008-07-10 Colombia Imports EMPORIUM INTERNATIONAL LTDA. NO SON DISPOSITIVOS MEDICOS, NI APARATOS DE USO EN ESTETICA.VIBRADOR CON CONEJO.(MS HIGH TAILIN RABBIT).REF.MS102.PO.CHI
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  1. East Coast News Corp
3 suppliers available




Contact information for Emporium International Ltda.

 
Address CL 161 A 18 A 48 BRR ORQUIDEAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 008100001949
Shipment Date 2008-07-10
Consignee Emporium International Ltda.
Consignee (Original Format) EMPORIUM INTERNATIONAL LTDA. CL 161 A 18 A 48 BRR ORQUIDEAS
NIT ID (Original Format) 900081212
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper Pipedream Products, Inc.
Shipper (Original Format) PIPEDREAM PRODUCTS 21350 LASSEN STREET CHATSWORTH CALI
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ASERVICOMEX SIA LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA026A12906
HS Code 9618000000
Goods Shipped SIMULADOR DEL CUERPO HUMANO.DELANTAR CON SENOS.(FRENCH MAIDAPRON).REF.PD5078-01.PO.TAIWAN.DELANTAR CON SENOS.(BAD GIRLAP
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 9.56
Net Weight (kg) 9.56
Value of Goods, CIF (USD) $141
Value of Goods, FOB (USD) $132
Freight Cost 8.61
Freight Value 9.27
Insurance Cost 0.66
Total Tax Paid 84957
Acceptance Date 2008-08-06
Acceptance Number 22008100117326
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 52776
Customs Agent 7
Customs Code C100
Customs Declaration 2
Customs Value 141.27
Declaration Type 1
Deposit Code 20870
Destination Providence 11
Document Identifier 126414177
Document Type N
Economic Activity 5132
Exchange Rate 1800.54
Filing Date 2008-08-28
Flag Code 43
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-20
Invoice Number 330240
Legal Representative Document 900049884
Legal Representative Name ASERVICOMEX SIA LTDA
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-07-03
Payment Form 1
Payment Value 84957
Preprinted Number 22008100117326
Subheadings 8
Tariff Base 254362
Tariff Paid 38154
Tariff Percentage 15.0
Tariff Subtotal 38154
Tariff Total 38154
Total Paid 84957
User ID 502
User Type 26
Value Added Tax Base 292516
Value Added Tax Paid 46803
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46803
Value Added Tax Total 46803
Verification Number 1


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