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Supply Chain Intelligence about:

Emerson Commercial & Residential Solutions

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

60 South American shipments available for Emerson Commercial & Residential Solutions
日期 数据来源 客户 详细信息
2020-05-19 Colombia Imports
INDUSTRIAS REFRIDCOL S.A.
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX X
2020-12-30 Colombia Imports
INVERSIONES MENDEZ GROUP SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X
2020-12-30 Colombia Imports
INVERSIONES MENDEZ GROUP SAS
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Emerson Commercial & Residential Solutions

 
地址
1065 BIG SHANTY RD., NW, SUITE 100 KENNESAW
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575010848263
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A. CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Emerson Commercial & Residential Solutions
Shipper (Original Format)
EMERSON COMMERCIAL & RESIDENTIAL SOLUTIONS / DIXELL S.R.L 1065 BIG SHANTY RD.,NW,SUITE 100
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3907254
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.45
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$292
Freight Cost
2.45
Freight Value
6.04
Insurance Cost
0.21
Total Tax Paid
224000
Acceptance Date
2020-05-18
Acceptance Number
482020000270087
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
519829
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
298.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
344246175
Document Type
N
Exchange Rate
3947.79
Flag Code
43
Identification Formula
48202000027008
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
A8HTB
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
5
Other Costs
3.38
Packaging Code
PK
Payment Date
2020-05-08
Payment Form
5
Payment Value
224000
Preprinted Number
482020000270087
Subheadings
11
Tariff Base
1178297
User Type
23
Value Added Tax Base
1178297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
6