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Supply Chain Intelligence about:

Ems Engineered Materials Solutions Llc

企业页面   United States

See Ems Engineered Materials Solutions 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。

113 South American shipments available for Ems Engineered Materials Solutions Llc
日期 数据来源 客户 详细信息
2019-12-14 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX XXXXX XXX
2020-02-14 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXX XXX
2022-06-13 Colombia Imports
LEGRAND COLOMBIA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX 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 Ems Engineered Materials Solutions Llc

 
地址
PO BOX 809195 CHICAGO II 60680-9195 CHICAGO
 
 

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575010515321
Shipment Date
2019-12-14
Filing Date
2019-12-14
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Ems Engineered Materials Solutions Llc
Shipper (Original Format)
ENGINEERED MATERIALS SOLUTIONS LLC PO BOX 809195 CHICAGO IL 60680-9195
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL2184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXX XXX XXXXXXX XX XXXXX XXX
Item Quantity
314556.0
Item Quantity Unit
U
Gross Weight (kg)
630.27
Net Weight (kg)
567.25
Value of Goods, CIF (USD)
$19,056
Value of Goods, FOB (USD)
$18,729
Freight Cost
321.74
Freight Value
327.26
Insurance Cost
5.52
Acceptance Date
2019-12-14
Acceptance Number
482019000966903
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
329285
Customs Agent
91
Customs Code
C190
Customs Declaration
48
Customs Value
19056.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
337674702
Document Type
N
Exchange Rate
3459.97
Flag Code
221
Identification Formula
48201900096690
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
2554830
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2019-12-07
Payment Form
5
Preprinted Number
482019000966903
Subheadings
5
Tariff Base
65933777
Tariff Exemption
MP0434
Value Added Tax Base
65933777
Verification Number
7