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Supply Chain Intelligence about:

Emsi Technologies Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

62 South American shipments available for Emsi Technologies Ltd.
Date Data Source Customer Details
2020-02-18 Colombia Imports
GATRIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
2020-02-18 Colombia Imports
GATRIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
2020-02-18 Colombia Imports
GATRIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
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Contact information for Emsi Technologies Ltd.

 
Address
F. 14 NO. 269 SEC. 2 SICHUAN RD NEW TAIPEI CITY
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
3394437
Shipment Date
2020-02-18
Filing Date
2020-02-18
Consignee
Gatria Sas
Consignee (Original Format)
GATRIA SAS CL 87 20 42 OF 302
NIT ID (Original Format)
900582700
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Emsi Technologies Ltd.
Shipper (Original Format)
EMSI TECHNOLOGIES LTD F. 14 NO. 269 SEC 2 SICHUAN TD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
729-63162654
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
39.5
Item Quantity Unit
KG
Gross Weight (kg)
40.19
Net Weight (kg)
39.5
Value of Goods, CIF (USD)
$900
Value of Goods, FOB (USD)
$500
Freight Cost
390.2
Freight Value
400.36
Insurance Cost
10.16
Total Tax Paid
579000
Acceptance Date
2020-02-18
Acceptance Number
32020000233296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241487
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
900.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
339532087
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
32020000233296
Import Type
1
Incomex Office
99
Invoice Date
2020-02-04
Invoice Number
EMSI-C006-SI-0
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2020-02-08
Payment Form
1
Payment Value
579000
Preprinted Number
32020000233296
Subheadings
3
Tariff Base
3047818
User Type
23
Value Added Tax Base
3047818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000
Verification Number
1