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Supply Chain Intelligence about:

Esem Tex S.A.

Company profile   Panama

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Cleaned and organized South American shipments

106 South American shipments available for Esem Tex S.A.
Date Data Source Customer Details
2020-11-25 Colombia Imports
JARMANSA S.A.S
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2021-09-14 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA DIMARU S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXX XXXXXX XXXXXXXX XXXX
2025-05-21 Colombia Imports
EDREDONA S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXX
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Contact information for Esem Tex S.A.

 
Address
COLON
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575011190246
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Jarmansa S.A.S
Consignee (Original Format)
JARMANSA S.A.S CL 25 F 85 C 53
NIT ID (Original Format)
901184915
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Esem Tex S.A.
Shipper (Original Format)
ESEM TEX S.A. CALLE 15 C ZONA LIBRE LIBRE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
206594490
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1567.28
Net Weight (kg)
1410.55
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$600
Freight Cost
86.36
Freight Value
89.36
Insurance Cost
3.0
Total Tax Paid
628000
Acceptance Date
2020-11-25
Acceptance Number
482020000620972
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
202790
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
689.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
356910343
Document Type
N
Exchange Rate
3647.1
Flag Code
580
Identification Formula
48202000062097
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
13245
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
780
Packaging Code
CT
Payment Date
2020-11-22
Payment Form
1
Payment Value
628000
Preprinted Number
482020000620972
Subheadings
3
Tariff Base
2514165
Tariff Paid
126000
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
628000
User Type
23
Value Added Tax Base
2640165
Value Added Tax Paid
502000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
1

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