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Supply Chain Intelligence about:

Emerson Professional Tools Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

156 South American shipments available for Emerson Professional Tools Llc
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
PEDRO SANCHEZ R S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
2023-04-19 Colombia Imports
PEDRO SANCHEZ R S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
2023-04-19 Colombia Imports
PEDRO SANCHEZ R S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX
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Contact information for Emerson Professional Tools Llc

 
Dirección
MDC DISTRIBUTION CENTER 4320 EXECUT SOUTHHAVEN
 
 

Sample Bill of Lading

156 shipment records available

Bill of Lading Number
575013275682
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S. CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emerson Professional Tools Llc
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC NORTH AMERICAN DISTRIBUTION CENTER,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
369 81091861
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.19
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$30
Freight Cost
0.16
Freight Value
0.18
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2023-04-19
Acceptance Number
32023000521776
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
428154
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
30.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
409724775
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000521776.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
0114812
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-29
Payment Form
1
Payment Value
34000
Preprinted Number
32023000521776
Subheadings
15
Tariff Base
133207
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
34000
User Type
23
Value Added Tax Base
140207
Value Added Tax Paid
27000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
8