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Emerson Professional Tools Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

196 South American shipments available for Emerson Professional Tools Llc
Fecha fuente de datos Clientes Detalles
2025-07-04 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
2025-07-04 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
2025-07-23 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Emerson Professional Tools Llc

 
Dirección
MDC DISTRIBUTION CENTER 4320 EXECUT SOUTHHAVEN
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

196 shipment records available

Bill of Lading Number
4559745
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Emerson Professional Tools Llc
Shipper (Original Format)
EMERSON PROFESSIONAL TOOLS, LLC MDC DISTRIBUTION CENTER 4320 EXECUT
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
Truck
Transport Document
HAWB15850ATL
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
8483500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
124.31
Net Weight (kg)
111.88
Value of Goods, CIF (USD)
$5,042
Value of Goods, FOB (USD)
$4,804
Freight Cost
195.54
Freight Value
238.27
Insurance Cost
10.09
Total Tax Paid
3873000
Acceptance Date
2025-07-04
Acceptance Number
32025001238470
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390576
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5042.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
457358374
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001238470
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
13318581
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
73001.0
Number Packages
10
Other Costs
32.64
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Payment Value
3873000
Preprinted Number
32025001238470
Subheadings
12
Tariff Base
20385242
Total Paid
3873000
User Type
23
Value Added Tax Base
20385242
Value Added Tax Paid
3873000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3873000
Value Added Tax Total
3873000
Verification Number
5

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