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Supply Chain Intelligence about:

Majorpower Corporation

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。

76 South American shipments available for Majorpower Corporation
日期 数据来源 客户 详细信息
2024-09-12 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2025-07-17 Colombia Imports
AID GROUP S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXX
2025-09-01 Colombia Imports
AID GROUP S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
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 Majorpower Corporation

 
地址
7011 INDUSTRIAL DRIVE MEBANE, NC 27302 MEBANE
 

 
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

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
4383865
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Majorpower Corporation
Shipper (Original Format)
MAJORPOWER 7011 INDUSTRIAL DR. MEBANE, NC 2730
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
Truck
Transport Document
HAWB723
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
8504409090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
107.33
Net Weight (kg)
96.6
Value of Goods, CIF (USD)
$14,046
Value of Goods, FOB (USD)
$13,960
Freight Cost
80.84
Freight Value
85.72
Insurance Cost
4.88
Total Tax Paid
11135000
Acceptance Date
2024-09-12
Acceptance Number
32024001263567
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142425
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14045.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
443859415
Document Type
R
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001263567.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-23
Invoice Number
INV840539
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
50140086.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-07-29
Payment Form
8
Payment Value
11135000
Preprinted Number
32024001263567
Subheadings
2
Tariff Base
58605767
User Type
23
Value Added Tax Base
58605767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11135000
Value Added Tax Total
11135000
Verification Number
8

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