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Supply Chain Intelligence about:

Emsar Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

60 South American shipments available for Emsar Inc.
Fecha fuente de datos Clientes Detalles
2009-04-14 Colombia Imports
AVON COLOMBIA LTDA
X X XXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXX XXXX XXXXXXX
2009-05-12 Colombia Imports
AVON COLOMBIA LTDA
X X X XXXXX XXX XXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX
2009-05-22 Colombia Imports
AVON COLOMBIA LTDA
X X X XXXXX XXX XXXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXX XXX XXX XXXXXXXX XXXXXXXXXXXXXX XXXX
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Contact information for Emsar Inc.

 
Dirección
7871 COLLECTION CENTER DRIVE CHICAG CHICAGO ILL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
009000002579
Shipment Date
2009-04-14
Filing Date
2009-04-14
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA LTDA CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Emsar Inc.
Shipper (Original Format)
EMSAR INCORPORATED 7871 COLLECTION CENTER DRIVE CHICAG
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5411937729
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
X X XXXXX XXXXXX XXXXXXXX X XXXXXXXXXX XXX XX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXX XXXX XXXXXXX
Item Quantity
184500.0
Item Quantity Unit
U
Gross Weight (kg)
547.0
Net Weight (kg)
519.65
Value of Goods, CIF (USD)
$28,389
Value of Goods, FOB (USD)
$27,372
Freight Cost
975.65
Freight Value
1016.71
Insurance Cost
41.06
Total Tax Paid
22914000
Acceptance Date
2009-04-14
Acceptance Number
902009000029997
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
20113
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
28388.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
137607326
Document Type
N
Economic Activity
2424
Exchange Rate
2416.63
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-02
Invoice Number
90069997
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A.
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-04-02
Payment Form
1
Payment Value
22914000
Preprinted Number
902009000029997
Subheadings
1
Tariff Base
68605250
Tariff Percentage
15.0
Tariff Subtotal
10291000
Tariff Total
10291000
User ID
176
User Type
26
Value Added Tax Base
78896250
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12623000
Value Added Tax Total
12623000
Verification Number
9

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