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Supply Chain Intelligence about:

Empackar Llc

企业页面   United States

See Empackar Llc's products and customers

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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。

211 South American shipments available for Empackar Llc
日期 数据来源 客户 详细信息
2023-02-15 Colombia Imports
EMPACKAR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXX
2023-03-23 Colombia Imports
EMPACKAR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XX
2023-04-12 Colombia Imports
EMPACKAR S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XX
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 Empackar Llc

 
地址
11908N US HIGHWAY 301 OCALA
 
 

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575013165280
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Empackar S.A.S
Consignee (Original Format)
EMPACKAR S.A.S CL 83 A 115 20 IN 53
NIT ID (Original Format)
900487632
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Empackar Llc
Shipper (Original Format)
EMPACKAR LLC 11908N US HIGWAY 301 OXFORD OCALA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
Air
Transport Document
HAWB-33963
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
4811499000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXX
Item Quantity
2329.2
Item Quantity Unit
KG
Gross Weight (kg)
2588.0
Net Weight (kg)
2329.2
Value of Goods, CIF (USD)
$14,746
Value of Goods, FOB (USD)
$12,844
Freight Cost
1811.6
Freight Value
1901.51
Insurance Cost
89.91
Total Tax Paid
13286000
Acceptance Date
2023-02-15
Acceptance Number
32023000210109
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376080
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14745.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406454635
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000210109.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-11
Invoice Number
E01-173
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-02-13
Payment Form
1
Payment Value
13286000
Preprinted Number
32023000210109
Subheadings
1
Tariff Base
69925605
User Type
23
Value Added Tax Base
69925605
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13286000
Value Added Tax Total
13286000
Verification Number
1