MENU

Supply Chain Intelligence about:

Esem Tex S.A.

Company profile   Panama

See Esem Tex S.A.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions supplied by Esem Tex S.A.
Destination Country/Region
  • Colombia
    107 shipments (99.1%)
  • Ecuador
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

108 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
2022-06-28 Colombia Imports
E R A TEXTIL S A S
XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Esem Tex S.A.

 
Address
COLON
 
 

Sample Bill of Lading

108 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 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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105210000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
9142.42
Net Weight (kg)
8228.18
Value of Goods, CIF (USD)
$4,021
Value of Goods, FOB (USD)
$3,500
Freight Cost
503.79
Freight Value
521.29
Insurance Cost
17.5
Total Tax Paid
5405000
Acceptance Date
2020-11-25
Acceptance Number
482020000620975
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
202792
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4021.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
356910345
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
5405000
Preprinted Number
482020000620975
Subheadings
3
Tariff Base
14666047
Tariff Paid
2200000
Tariff Percentage
15.0
Tariff Subtotal
2200000
Tariff Total
2200000
Total Paid
5405000
User Type
23
Value Added Tax Base
16866047
Value Added Tax Paid
3205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3205000
Value Added Tax Total
3205000
Verification Number
6