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Supply Chain Intelligence about:

Emerson Lllp

Perfil de la empresa   United States

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2 US export shipments
US
726 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Emerson Lllp
Fecha Expedidor Peso Containers
2025-07-31 Emerson Lllp 14 KG 1
2025-07-24 Emerson Lllp 24 KG 1
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Contact information for Emerson Lllp

 
Dirección
1100 W LOUIS HENNA BLVD BUILDING 1 TEXAS
 
 
Top products
  1. sensor
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

728 shipment records available

Bill of Lading Number
575015841231
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emerson Lllp
Shipper (Original Format)
EMERSON LLLP 1100 W LOUIS HENNA BLVD BUILDING 1,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
183440
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,557
Freight Cost
23.37
Freight Value
25.42
Insurance Cost
2.05
Total Tax Paid
2054000
Acceptance Date
2025-08-05
Acceptance Number
32025001441865
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600095
Customs Code
C100
Customs Declaration
3
Customs Value
2582.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
68
Document Identifier
458768249
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001441865
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
31010699
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-07-22
Payment Form
1
Payment Value
2054000
Preprinted Number
32025001441865
Subheadings
3
Tariff Base
10812304
User Type
23
Value Added Tax Base
10812304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2054000
Value Added Tax Total
2054000
Verification Number
5

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