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Supply Chain Intelligence about:

Esmo International S.A.

Company profile   Panama

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Cleaned and organized South American shipments

239 South American shipments available for Esmo International S.A.
Date Data Source Customer Details
2016-11-21 Colombia Imports
TUTTO SPORT S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX
2016-11-21 Colombia Imports
TUTTO SPORT S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX
2016-11-21 Colombia Imports
TUTTO SPORT S.A.S.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX
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Contact information for Esmo International S.A.

 
Address
OBARRIO 57TH Y 58TH ST PISO 2 COLON
 
 

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575007404333
Shipment Date
2016-11-21
Filing Date
2016-11-21
Consignee
Tutto Sport S.A.S.
Consignee (Original Format)
TUTTO SPORT S.A.S. AV CALLE 12 79 A 25 BG 13
NIT ID (Original Format)
830088085
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Esmo International S.A.
Shipper (Original Format)
ESMO INTERNATIONAL, S.A. OBARRIO 57TH Y 58TH ST PISO 2
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
11160072305
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
179.35
Net Weight (kg)
161.41
Value of Goods, CIF (USD)
$4,938
Value of Goods, FOB (USD)
$4,800
Freight Cost
124.0
Freight Value
138.4
Insurance Cost
14.4
Total Tax Paid
5113000
Acceptance Date
2016-11-19
Acceptance Number
32016001612789
Bank Branch ID
724
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
81769
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4938.4
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
276417411
Document Type
N
Exchange Rate
3100.12
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-08
Invoice Number
24502
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
43
Packaging Code
BT
Payment Date
2016-11-16
Payment Form
1
Payment Value
5113000
Preprinted Number
32016001612789
Subheadings
7
Tariff Base
15309633
Tariff Paid
2296000
Tariff Percentage
15.0
Tariff Subtotal
2296000
Tariff Total
2296000
Total Paid
5113000
User Type
23
Value Added Tax Base
17605633
Value Added Tax Paid
2817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2817000
Value Added Tax Total
2817000