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Triada Ema S.A Sucursal Colombia

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,374 South American shipments available for Triada Ema S.A Sucursal Colombia
Fecha fuente de datos Proveedor Detalles
2023-05-12 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXX
2023-05-12 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXX XX
2023-05-12 Colombia Imports
TRIADA EMA S.A. SUCURSAL COLOMBIA
XXXXXXXXX XX XXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX
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Contact information for Triada Ema S.A Sucursal Colombia

 
Dirección
KM 6 VIA YUMBO AEROPUERTO PALMIRA
 
 

Sample Bill of Lading

1,374 shipment records available

Bill of Lading Number
771246
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Triada Ema S.A Sucursal Colombia
Consignee (Original Format)
TRIADA EMA S.A. SUCURSAL COLOMBIA ZF DEL PACIFICO CRT YUMBO AEROPUERTO KM
NIT ID (Original Format)
815003461
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Triada Ema Sucursal Colombia
Shipper (Original Format)
TRIADA EMA SUCURSAL COLOMBIA CIUDADELA INTERNACIONAL DEL PACIFIC
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
920771246
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824992200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXX XXXX XXXXXXX
Item Quantity
370.24
Item Quantity Unit
KG
Gross Weight (kg)
416.0
Net Weight (kg)
370.24
Value of Goods, CIF (USD)
$1,205
Value of Goods, FOB (USD)
$1,198
Freight Cost
6.08
Freight Value
6.48
Insurance Cost
0.4
Total Tax Paid
1057000
Acceptance Date
2023-05-12
Acceptance Number
882023000038053
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191321
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
493.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410974408
Document Type
R
Economic Activity
2412
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003805.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-10
Invoice Number
920771246
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50135684.000000
Municipality
76520.0
Number Packages
166
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
99
Payment Value
1057000
Preprinted Number
882023000038053
Subheadings
1
Tariff Base
2278605
User Type
23
Value Added Tax Base
5560948
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
1