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Supply Chain Intelligence about:

Emerson Puerto Rico Inc.

企业页面   Puerto Rico

See Emerson Puerto Rico Inc.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,679 South American shipments available for Emerson Puerto Rico Inc.
日期 数据来源 客户 详细信息
2023-06-26 Colombia Imports
INSTRUMENTOS & CONTROLES S A
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX
2023-06-26 Colombia Imports
COLOMBIAN PETROLEUM RESOURCES SAS
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXX XXX
2023-06-26 Colombia Imports
COLOMBIAN PETROLEUM RESOURCES SAS
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Emerson Puerto Rico Inc.

 
地址
LOS FRAILES INDUSTRIAL PARK,475STRE GUAYNABO
 
 

Sample Bill of Lading

1,679 shipment records available

Bill of Lading Number
575013500900
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Emerson Puerto Rico Inc.
Shipper (Original Format)
EMERSON PUERTO RICO INC. LOS FRAILES INDUSTRIAL PARK, 475 ST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
175955
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$2,707
Value of Goods, FOB (USD)
$2,685
Freight Cost
19.74
Freight Value
21.89
Insurance Cost
2.15
Total Tax Paid
2116000
Acceptance Date
2023-06-26
Acceptance Number
32023000859111
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
466762
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2706.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
41
Document Identifier
413410777
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000859111.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
PROFORMA 33056
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-06-15
Payment Form
99
Payment Value
2116000
Preprinted Number
32023000859111
Subheadings
7
Tariff Base
11137119
User Type
23
Value Added Tax Base
11137119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2116000
Value Added Tax Total
2116000
Verification Number
2