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Supply Chain Intelligence about:

Esem Tex S.A.

企业页面   Panama

See Esem Tex S.A.'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。

108 South American shipments available for Esem Tex S.A.
日期 数据来源 客户 详细信息
2020-11-25 Colombia Imports
JARMANSA S.A.S
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
2021-09-14 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA DIMARU S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXX XXXXXX XXXXXXXX XXXX
2022-06-28 Colombia Imports
E R A TEXTIL S A S
XXXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXX XX X
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

Graphic representation of supply chain of a sample company
See all 14 customers of Esem Tex S.A.

Contact information for Esem Tex S.A.

 
地址
COLON
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575011190246
Shipment Date
2020-11-25
Filing Date
2020-11-25
Consignee
Jarmansa S.A.S
Consignee (Original Format)
JARMANSA S.A.S CL 25 F 85 C 53
NIT ID (Original Format)
901184915
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Esem Tex S.A.
Shipper (Original Format)
ESEM TEX S.A. CALLE 15 C ZONA LIBRE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
206594490
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423899000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
6530.3
Net Weight (kg)
5877.27
Value of Goods, CIF (USD)
$2,872
Value of Goods, FOB (USD)
$2,500
Freight Cost
359.85
Freight Value
372.35
Insurance Cost
12.5
Total Tax Paid
1990000
Acceptance Date
2020-11-25
Acceptance Number
482020000620974
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
202791
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2872.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
356910344
Document Type
N
Exchange Rate
3647.1
Flag Code
580
Identification Formula
48202000062097
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
13245
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
780
Packaging Code
CT
Payment Date
2020-11-22
Payment Form
1
Payment Value
1990000
Preprinted Number
482020000620974
Subheadings
3
Tariff Base
10475748
Total Paid
1990000
User Type
23
Value Added Tax Base
10475748
Value Added Tax Paid
1990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
9

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