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Supply Chain Intelligence about:

Emtek Products Inc.

企业页面   United States

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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。

33 South American shipments available for Emtek Products Inc.
日期 数据来源 客户 详细信息
2019-08-13 Colombia Imports
HARREY S S.A.S
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2020-12-02 Colombia Imports
HARREY S S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2020-12-04 Colombia Imports
HARREY S S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXX XXX XXXXXXXX XX XXXXXXX 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

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Supply chain map

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See all 28 customers of Emtek Products Inc.

Contact information for Emtek Products Inc.

 
地址
15250 E. STAFFORD ST. CITY OF INDUSTRY CA 91744 U.S.A.
 

 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575010198061
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Harrey S S.A.S
Consignee (Original Format)
HARREY S S.A.S CR 51 82 126
NIT ID (Original Format)
802000967
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Harrey S S.A.S
Consignee Domestic HQ
Harrey S S.A.S
Shipper
Emtek Products Inc.
Shipper (Original Format)
EMTEK PRODUCTS, INC. 15250 E STAFFORD STREET CITY OF IND
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
729 61685201
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301500000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
82.13
Net Weight (kg)
82.13
Value of Goods, CIF (USD)
$3,721
Value of Goods, FOB (USD)
$3,519
Freight Cost
184.68
Freight Value
202.15
Insurance Cost
17.47
Total Tax Paid
2400000
Acceptance Date
2019-08-13
Acceptance Number
872019000159616
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
91428
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3721.21
Declaration Type
1
Deposit Code
99900
Destination Providence
8
Document Identifier
325939289
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
87201900015961
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
43646281
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-05
Payment Form
8
Payment Value
2400000
Preprinted Number
872019000159616
Subheadings
10
Tariff Base
12632057
User Type
23
Value Added Tax Base
12632057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2400000
Value Added Tax Total
2400000
Verification Number
7

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