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Supply Chain Intelligence about:

Powertronic Group

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
193 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Powertronic Group
日期 发货人 重量 集装箱
2011-12-14 Powertronic Group 7965 KG 3
2011-11-09 Powertronic Group 3692 KG 1
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Contact information for Powertronic Group

 
地址
12252 SW 128 CT #108 MIAMI, FL 3318 MIAMI
 
 

Sample Bill of Lading

1,322 shipment records available

Bill of Lading Number
575012353231
Shipment Date
2022-05-10
Filing Date
2022-05-10
Consignee
Emmanuel Tech Sas
Consignee (Original Format)
EMMANUEL TECH SAS CL 78 16 A 23
NIT ID (Original Format)
901190447
Consignee Class
02
Consignee Province
11
Shipper
Powertronic Group
Shipper (Original Format)
POWERTRONIC GROUP 1800 NW 135 AVE, #110, MIAMI FLORID
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Air
Transport Document
HAWB-30133
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
8471500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
427.0
Net Weight (kg)
384.3
Value of Goods, CIF (USD)
$3,044
Value of Goods, FOB (USD)
$2,400
Freight Cost
276.26
Freight Value
644.46
Insurance Cost
12.0
Total Tax Paid
2364000
Acceptance Date
2022-05-10
Acceptance Number
32022000632797
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
27865
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3044.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
386954041
Document Type
L
Exchange Rate
4086.08
Flag Code
249
Identification Formula
3.2022000632797E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-25
Invoice Number
2040
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40008740.000000
Municipality
11001.0
Number Packages
1
Other Costs
356.2
Packaging Code
PK
Payment Date
2022-05-04
Payment Form
1
Payment Value
2364000
Preprinted Number
32022000632797
Subheadings
1
Tariff Base
12439907
User Type
23
Value Added Tax Base
12439907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2364000
Value Added Tax Total
2364000
Verification Number
1