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Supply Chain Intelligence about:

Emm International B.V.

企业页面   Netherlands

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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。

36 South American shipments available for Emm International B.V.
日期 数据来源 客户 详细信息
2021-01-29 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXXXX XX XX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XXX X
2021-01-29 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXXXX XX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XX XX
2021-01-29 Colombia Imports
PROBITEC SAS
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXXXX XX XX XXX XXX XX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX XXXXXX 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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Supply chain map

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See all 6 customers of Emm International B.V.

Contact information for Emm International B.V.

 
地址
BOHEMENSTRAAT ZWOLLE 8028 SB
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
3585273
Filing Date
2021-01-29
Shipment Date
2021-01-29
Consignee
Probitec Sas
Consignee (Original Format)
PROBITEC SAS CL 69 A 94 68
NIT ID (Original Format)
900033729
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Emm International B.V.
Shipper (Original Format)
EMM INTERNATIONAL BV BOHEMENSTRAAT 19 8028 SB ZWOLLE THE
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
RTM/CTG/01453
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804390000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XXXX XXXXXX XX XX XXX XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XXX X
Item Quantity
535.5
Item Quantity Unit
KG
Gross Weight (kg)
560.37
Net Weight (kg)
535.5
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$848
Freight Cost
22.71
Freight Value
35.44
Insurance Cost
1.27
Total Tax Paid
584000
Acceptance Date
2021-01-29
Acceptance Number
32021000115961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
528962
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
883.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
359939050
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000115961
Import Type
1
Incomex Office
99
Invoice Date
2020-11-26
Invoice Number
2012817
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
11.46
Packaging Code
BT
Payment Date
2020-12-23
Payment Form
1
Payment Value
584000
Preprinted Number
32021000115961
Subheadings
3
Tariff Base
3073571
User Type
23
Value Added Tax Base
3073571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
2

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