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Supply Chain Intelligence about:

Cooper Power Systems

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。

53 South American shipments available for Cooper Power Systems
日期 数据来源 客户 详细信息
2007-04-10 Colombia Imports
ETASERVICIOS S.A E.S.P
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX
2007-04-10 Colombia Imports
ETASERVICIOS S.A E.S.P
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX
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 Cooper Power Systems

 
地址
CANNON TECHNOLOGIES HARRIS HOUSTON SN
 

 
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 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,309 shipment records available

Bill of Lading Number
655
Shipment Date
2007-04-10
Filing Date
2007-04-10
Consignee
Etaservicios S.A E.S.P
Consignee (Original Format)
ETASERVICIOS S.A E.S.P
NIT ID (Original Format)
900081681
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
5
Shipper
Cooper Power Systems
Shipper (Original Format)
COOPER POWER SYSTEMS
Carrier (Original Format)
V A R I O S
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
1111981102271
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
8535300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
8901.96
Net Weight (kg)
8456.86
Value of Goods, CIF (USD)
$77,177
Value of Goods, FOB (USD)
$77,175
Freight Cost
0.99
Freight Value
1.98
Insurance Cost
0.99
Acceptance Date
2007-04-10
Acceptance Number
112007100034367
Bank Branch ID
430
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1585
Customs Agent
26
Customs Code
C663
Customs Declaration
11
Customs Value
77176.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
104772362
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-08
Invoice Number
1843010
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
197
Packaging Code
YY
Payment Date
2007-02-05
Payment Form
10
Preprinted Number
112007100034367
Subheadings
2
Tariff Base
167587497
Value Added Tax Base
167587497

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