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Supply Chain Intelligence about:

Potter Electric Signal Co.

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
44 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 Potter Electric Signal Co.
日期 发货人 重量 集装箱
2016-06-19 Potter Electric Signal Co. 3744 KG 1
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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See all 26 customers of Potter Electric Signal Co.

Contact information for Potter Electric Signal Co.

 
地址
1609 PARK 370 PLACE HAZELWOOD MO 63042 US
 

 
Top products
  1. coaxial cable
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575014325438
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Tecses Sas
Consignee (Original Format)
TECSES SAS AUT MEDELLIN KM 3 5 SUR TER TERRESTR
NIT ID (Original Format)
900449844
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Potter Electric Signal Co.
Shipper (Original Format)
POTTER ELECTRIC SIGNAL COMPANY LLC 1609 PARK 370 PLACE HAZELWOOD MO 63
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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-39466
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
8536491900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XX XXX XX XXXXXXX X XXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.18
Net Weight (kg)
7.36
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$929
Freight Cost
26.39
Freight Value
27.35
Insurance Cost
0.96
Total Tax Paid
712000
Acceptance Date
2024-04-24
Acceptance Number
32024000556338
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
955058
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
956.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
435910605
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000556338.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
271923818420
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2024-04-12
Payment Form
99
Payment Value
712000
Preprinted Number
32024000556338
Subheadings
6
Tariff Base
3746220
User Type
23
Value Added Tax Base
3746220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
3

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