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Supply Chain Intelligence about:

Materiales Emo S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Materiales Emo S.A.
Origin Country/Region
  • Peru
    1,119 shipments (58.1%)
  • China
    665 shipments (34.5%)
  • Venezuela
    50 shipments (2.6%)
  • Ecuador
    27 shipments (1.4%)
  • Spain
    17 shipments (0.9%)
  • United States
    16 shipments (0.8%)
  • Brazil
    12 shipments (0.6%)
  • India
    9 shipments (0.5%)
  • Hong Kong, China
    5 shipments (0.3%)
  • Italy
    1 shipments (0.1%)
  • Mexico
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)
  • Turkey
    1 shipments (0.1%)
  • Vietnam
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,925 South American shipments available for Materiales Emo S.A.
Fecha fuente de datos Proveedor Detalles
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX X
2012-12-27 Colombia Imports
MATERIALES EMO S.A.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 86 suppliers of Materiales Emo S.A.

Contact information for Materiales Emo S.A.

 
Dirección
CR 18 10 76
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,925 shipment records available

Bill of Lading Number
575003965811
Shipment Date
2012-12-27
Filing Date
2012-12-27
Consignee
Materiales Emo S.A.
Consignee (Original Format)
MATERIALES EMO S.A. CR 18 10 76
NIT ID (Original Format)
801002644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
63
Shipper
Celima Ceramica Lima S.A.
Shipper (Original Format)
CELIMA CERAMICA LIMA S.A. AV. ALFREDO MENDIOLA NO. 1465 URB.L
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
EGLV751200063641
HS Code
6908900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
8596.8
Item Quantity Unit
M2
Gross Weight (kg)
135460.0
Net Weight (kg)
133078.46
Value of Goods, CIF (USD)
$33,985
Value of Goods, FOB (USD)
$26,134
Freight Cost
7250.0
Freight Value
7851.05
Insurance Cost
20.91
Total Tax Paid
9727000
Acceptance Date
2012-12-27
Acceptance Number
482012000568064
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
201630
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33985.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
63
Document Identifier
204052510
Document Type
N
Exchange Rate
1788.87
Flag Code
43
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
0130-0019999
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
63001.0
Number Packages
90
Other Costs
580.14
Packaging Code
PK
Payment Date
2012-12-06
Payment Form
1
Payment Value
9727000
Preprinted Number
482012000568064
Subheadings
1
Tariff Base
60795319
User Type
23
Value Added Tax Base
60795319
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9727000
Value Added Tax Total
9727000
Verification Number
7

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