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Supply Chain Intelligence about:

American Power Conversion

企业页面   United States

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4 美国出口货运
US
271 南美货运信息
南美

按公司排序的美国出口海关记录

4 U.S. Export shipments available for American Power Conversion
日期 发货人 重量 集装箱
2013-04-09 American Power Conversion 2165 KG 1
2012-10-09 American Power Conversion 2532 KG 1
2011-07-19 American Power Conversion 3843 KG 1
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Contact information for American Power Conversion

 
地址
201 FULLING MILL RD DOCK DOORS 1-12 MIDDLETOWN PA 17057 UNITED STATES
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

277 shipment records available

Bill of Lading Number
575004767827
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S CR 1 2 02 VTE CHIA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
American Power Conversion
Shipper (Original Format)
APC AMERICAN POWER CONVERSION CORP 201 FULLING MILL RD DOCK 06 MIDDLET
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
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
PLC-4361
HS Code
8517700000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.84
Net Weight (kg)
6.16
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$676
Freight Cost
9.29
Freight Value
13.67
Insurance Cost
2.63
Total Tax Paid
212000
Acceptance Date
2013-11-14
Acceptance Number
32013001688954
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
442867
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
689.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
218853795
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
2694947
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
19
Other Costs
1.75
Packaging Code
PK
Payment Date
2013-11-06
Payment Form
1
Payment Value
212000
Preprinted Number
32013001688954
Subheadings
15
Tariff Base
1326909
User Type
23
Value Added Tax Base
1326909
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
8