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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 XXXXXXXXXXX XXXXXXXXXXXX X
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
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Contact information for Materiales Emo S.A.

 
Address
CR 18 10 76
 
 

Sample Bill of Lading

1,925 shipment records available

Bill of Lading Number
575003965486
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
Celima Ceramica Lima S.A.
Shipper (Original Format)
CELIMA CERAMICA LIMA S.A. AV. ALFREDO MENDIOLA NO. 1465 URB.L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
PELIM5910200699
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
17144.46
Item Quantity Unit
M2
Gross Weight (kg)
270740.0
Net Weight (kg)
263328.58
Value of Goods, CIF (USD)
$68,182
Value of Goods, FOB (USD)
$60,184
Freight Cost
7950.0
Freight Value
7998.15
Insurance Cost
48.15
Total Tax Paid
19515000
Acceptance Date
2012-12-27
Acceptance Number
352012000379611
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
138757
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68182.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
63
Document Identifier
204050646
Document Type
N
Exchange Rate
1788.87
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-06
Invoice Number
0130-0020126
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
63001.0
Number Packages
188
Packaging Code
PK
Payment Date
2012-12-21
Payment Form
1
Payment Value
19515000
Preprinted Number
352012000379611
Subheadings
1
Tariff Base
121969235
User Type
23
Value Added Tax Base
121969235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19515000
Value Added Tax Total
19515000
Verification Number
1