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Supply Chain Intelligence about:

Empreser S.A. De C.V.

企业页面   Mexico

See Empreser S.A. De C.V.'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。

240 South American shipments available for Empreser S.A. De C.V.
日期 数据来源 客户 详细信息
2023-02-10 Colombia Imports
DISTRIBUIDORA ANGLO MEXICANA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXX XXXX XX
2023-02-10 Colombia Imports
DISTRIBUIDORA ANGLO MEXICANA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX X XXXXXXXXX XXXXXX
2023-02-10 Colombia Imports
DISTRIBUIDORA ANGLO MEXICANA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXX XXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Empreser S.A. De C.V.

Contact information for Empreser S.A. De C.V.

 
地址
CALLE ANTONIO CASO NR.142 INT PISO MEXICO D.F
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. 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
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

See more goods shipped on Panjiva

Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575013137853
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Distribuidora Anglo Mexicana S.A.S.
Consignee (Original Format)
DISTRIBUIDORA ANGLO MEXICANA S.A.S. AV CL 80 23 21
NIT ID (Original Format)
901514898
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Empreser S.A. De C.V.
Shipper (Original Format)
EMPRESER, S.A. DE C.V. CALLE: ANTONIO CASO NO. 142 PISO 1,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
CO39632
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XX XXXXXX XXXX XX
Item Quantity
1562.0
Item Quantity Unit
U
Gross Weight (kg)
51.19
Net Weight (kg)
46.07
Value of Goods, CIF (USD)
$841
Value of Goods, FOB (USD)
$820
Freight Cost
17.23
Freight Value
21.13
Insurance Cost
3.9
Acceptance Date
2023-02-10
Acceptance Number
482023000092277
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
53595
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
841.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
406138239
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
48202300009227.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
1984
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-01-07
Payment Form
99
Preprinted Number
482023000092277
Subheadings
3
Tariff Base
3856568
User Type
23
Value Added Tax Base
3856568
Verification Number
1

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