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Supply Chain Intelligence about:

Materiales Emo Sociedad Por Acciones Simplificada S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,242 South American shipments available for Materiales Emo Sociedad Por Acciones Simplificada S.A.S
Date Data Source Supplier Details
2015-12-11 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2015-12-11 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2015-12-11 Colombia Imports
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
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Contact information for Materiales Emo Sociedad Por Acciones Simplificada S.A.S

 
Address
CR 18 10 76
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 72 - Iron and steel
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

1,242 shipment records available

Bill of Lading Number
575006594384
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Materiales Emo Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
MATERIALES EMO SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S 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 SA AV ALFREDO MENDIOLA N° 1465 URB LA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMLU4305071A
HS Code
6908900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
8557.58
Item Quantity Unit
M2
Gross Weight (kg)
131345.0
Net Weight (kg)
123968.75
Value of Goods, CIF (USD)
$34,095
Value of Goods, FOB (USD)
$29,616
Freight Cost
3525.0
Freight Value
4479.81
Insurance Cost
14.81
Total Tax Paid
17179000
Acceptance Date
2015-12-11
Acceptance Number
872015000254801
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
82960
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
34095.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
63
Document Identifier
257522495
Document Type
N
Exchange Rate
3149.12
Flag Code
741
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-24
Invoice Number
01-00130-00291
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
63001.0
Number Packages
4306
Other Costs
940.0
Packaging Code
CT
Payment Date
2015-12-07
Payment Form
1
Payment Value
17179000
Preprinted Number
872015000254801
Subheadings
1
Tariff Base
107370349
User Type
23
Value Added Tax Base
107370349
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17179000
Value Added Tax Total
17179000
Verification Number
4

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