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Supply Chain Intelligence about:

Emerson Professional Tools Llc

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。

188 South American shipments available for Emerson Professional Tools Llc
日期 数据来源 客户 详细信息
2024-09-18 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXX
2024-12-05 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
2024-12-05 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
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 Professional Tools Llc

 
地址
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

188 shipment records available

Bill of Lading Number
4386567
Shipment Date
2024-09-18
Filing Date
2024-09-18
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
HAWB15393ATL
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
21.23
Net Weight (kg)
19.11
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$846
Freight Cost
21.91
Freight Value
25.96
Insurance Cost
1.86
Total Tax Paid
691000
Acceptance Date
2024-09-14
Acceptance Number
32024001277854
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
484782
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
872.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
444431647
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001277854.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
12667543
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
73001.0
Number Packages
14
Other Costs
2.19
Packaging Code
PK
Payment Date
2024-08-28
Payment Form
1
Payment Value
691000
Preprinted Number
32024001277854
Subheadings
24
Tariff Base
3638587
Total Paid
691000
User Type
23
Value Added Tax Base
3638587
Value Added Tax Paid
691000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
691000
Value Added Tax Total
691000
Verification Number
1

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