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Supply Chain Intelligence about:

Powder King Llc

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
12 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 Powder King Llc
日期 发货人 重量 集装箱
2019-12-14 Powder King Llc 4000 KG 1
2015-10-01 Powder King Llc 9072 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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Supply chain map

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Contact information for Powder King Llc

 
地址
4178ON.VISION WAY UNIT 120 ATHEM AZ 85086 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575015412390
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Rotoplast S.A
Consignee (Original Format)
ROTOPLAST S.A.S. AUT MEDELLIN-BOGOTA KM 22 U I LA BR
NIT ID (Original Format)
890942987
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Powder King Llc
Shipper (Original Format)
Powder King, LLC 41780 N Vision Way Unit 120 Bldg.2
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
Air
Transport Document
EAMIA25031669-3
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
4.28
Item Quantity Unit
KG
Gross Weight (kg)
4.75
Net Weight (kg)
4.28
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$419
Freight Cost
10.9
Freight Value
21.8
Insurance Cost
3.89
Total Tax Paid
566000
Acceptance Date
2025-03-31
Acceptance Number
902025000053694
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594343
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
441.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
452675902
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005369
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
412535
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
7.01
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
8
Payment Value
566000
Preprinted Number
902025000053694
Subheadings
4
Tariff Base
1832413
Tariff Percentage
10.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
2015413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000

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