Emporium International Ltda., CL 161 A 18 A 48 BRR ORQUIDEAS CAUCA | 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. BOMBA DE AIRE, DE MANO O PEDAL.SIN SERIES.SIN MARCA.BOMBA DE SUCCION.(CLASSIX POWER PUMP).REF.PD1908-00.PO.CHINA.BOMBASU
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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 CAUCA
 
 

       

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
Ultimate Parent Shipper #<FactsetCompany:0x00000021a03ec8>
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ASERVICOMEX SIA LTDA
Shipment Origin China
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 4016959000
Goods Shipped CONSOLADOR.(MONICA SWEETHEART LOVEP).REF.MS123.PO.CHINA.CONSOLADOR.(MEGA STRETCH PENISEXTREN).REF.PD2059-12.PO.CHINA.CON
Item Quantity 210.0
Item Quantity Unit U
Gross Weight (kg) 42.03
Net Weight (kg) 42.03
Value of Goods, CIF (USD) $621
Value of Goods, FOB (USD) $581
Freight Cost 37.83
Freight Value 40.73
Insurance Cost 2.9
Total Tax Paid 438599
Acceptance Date 2008-08-06
Acceptance Number 22008100117311
Bank Branch ID 151
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 52773
Customs Agent 7
Customs Code C100
Customs Declaration 2
Customs Value 621.41
Declaration Type 1
Deposit Code 20870
Destination Providence 11
Document Identifier 126414174
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 438599
Preprinted Number 22008100117311
Subheadings 8
Tariff Base 1118874
Tariff Paid 223775
Tariff Percentage 20.0
Tariff Subtotal 223775
Tariff Total 223775
Total Paid 438599
User ID 502
User Type 26
Value Added Tax Base 1342649
Value Added Tax Paid 214824
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 214824
Value Added Tax Total 214824
Verification Number 1


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