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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
713 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
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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

715 shipment records available

Bill of Lading Number
575015750272
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Yara Colombia S.A.
Consignee (Original Format)
YARA COLOMBIA S.A. ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Emerson Lllp
Shipper (Original Format)
EMERSON LLLP 1100 W Louis Henna Blvd, Round Rock
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8646437A
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX X X XXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXX X X XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.32
Net Weight (kg)
56.99
Value of Goods, CIF (USD)
$1,952
Value of Goods, FOB (USD)
$1,941
Freight Cost
7.42
Freight Value
11.01
Insurance Cost
0.76
Total Tax Paid
1474000
Acceptance Date
2025-07-12
Acceptance Number
482025000749761
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
248495
Customs Code
C100
Customs Declaration
48
Customs Value
1951.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
13
Document Identifier
457720602
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074976
Import Type
1
Incomex Office
99
Invoice Date
2025-05-31
Invoice Number
30985163
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
2.83
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Payment Value
1474000
Preprinted Number
482025000749761
Subheadings
10
Tariff Base
7756222
User Type
23
Value Added Tax Base
7756222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1474000
Value Added Tax Total
1474000
Verification Number
2

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