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Supply Chain Intelligence about:

Materiales Emo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,925 South American shipments available for Materiales Emo S.A.
Date Data Source Supplier Details
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Materiales Emo S.A.

 
Address
CR 18 10 76
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,925 shipment records available

Bill of Lading Number
575003964891
Shipment Date
2012-12-27
Filing Date
2012-12-27
Consignee
Materiales Emo S.A.
Consignee (Original Format)
MATERIALES EMO S.A. CR 18 10 76
NIT ID (Original Format)
801002644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
Foshan United Intop Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FOSHAN UNITED INTOP IMPORT AND EXPORT CO LTD BLOOK 10-12 AB 7TH FLOOR XIEHE BLD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
H.137668.BUN
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
19888.64
Item Quantity Unit
M2
Gross Weight (kg)
298048.0
Net Weight (kg)
295430.4
Value of Goods, CIF (USD)
$67,715
Value of Goods, FOB (USD)
$50,142
Freight Cost
15950.0
Freight Value
17573.11
Insurance Cost
40.11
Total Tax Paid
33432000
Acceptance Date
2012-12-27
Acceptance Number
352012000379597
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
126372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67714.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
63
Document Identifier
204050620
Document Type
N
Exchange Rate
1788.87
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-22
Invoice Number
UIT-JX121031
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
63001.0
Number Packages
13088
Other Costs
1583.0
Packaging Code
CT
Payment Date
2012-11-30
Payment Form
1
Payment Value
33432000
Preprinted Number
352012000379597
Subheadings
1
Tariff Base
121133153
Tariff Percentage
10.0
Tariff Subtotal
12113000
Tariff Total
12113000
User Type
23
Value Added Tax Base
133246153
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21319000
Value Added Tax Total
21319000
Verification Number
1

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