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Supply Chain Intelligence about:

Triada Ema Sucursal Colombia

Company profile   Colombia

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Cleaned and organized South American shipments

177 South American shipments available for Triada Ema Sucursal Colombia
Date Data Source Customer Details
2023-05-17 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX
2023-05-12 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXX
2023-05-17 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX
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See 1 customer of Triada Ema Sucursal Colombia

Contact information for Triada Ema Sucursal Colombia

 
Address
CIUDADELA INTERNACIONAL DEL PACIFIC PALMIRA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 31 - Fertilizers

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
772582
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Triada Ema S.A Sucursal Colombia
Consignee (Original Format)
TRIADA EMA S.A. SUCURSAL COLOMBIA ZF DEL PACIFICO CRT YUMBO AEROPUERTO KM
NIT ID (Original Format)
815003461
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Triada Ema Sucursal Colombia
Shipper (Original Format)
TRIADA EMA SUCURSAL COLOMBIA CIUDADELA INTERNACIONAL DEL PACIFIC
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
920772582
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824992200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX
Item Quantity
218.4
Item Quantity Unit
KG
Gross Weight (kg)
244.4
Net Weight (kg)
218.4
Value of Goods, CIF (USD)
$854
Value of Goods, FOB (USD)
$840
Freight Cost
14.32
Freight Value
14.6
Insurance Cost
0.28
Total Tax Paid
747000
Acceptance Date
2023-05-17
Acceptance Number
882023000039216
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191711
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
170.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
411601810
Document Type
R
Economic Activity
2412
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300003921.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-16
Invoice Number
920772582
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50128973.000000
Municipality
76520.0
Number Packages
315
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
99
Payment Value
747000
Preprinted Number
882023000039216
Subheadings
1
Tariff Base
786060
User Type
23
Value Added Tax Base
3931223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
747000
Value Added Tax Total
747000
Verification Number
9

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