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Supply Chain Intelligence about:

Power Group S.A.S.

企业页面   Colombia

See Power Group S.A.S.'s products and suppliers

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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。

52 South American shipments available for Power Group S.A.S.
日期 数据来源 供应商 详细信息
2025-07-24 Colombia Imports
POWER GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2025-07-18 Colombia Imports
POWER GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX X
2025-07-24 Colombia Imports
POWER GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 suppliers of Power Group S.A.S.

Contact information for Power Group S.A.S.

 
地址
VDA TIBITOC MCP TOCANCIPA KM 1 (!) PUNT CUNDINAMARCA
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 38 - Chemical products n.e.c.
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015792111
Filing Date
2025-07-24
Shipment Date
2025-07-24
Consignee
Power Group S.A.S.
Consignee (Original Format)
POWER GROUP S.A.S. VDA TIBITOC MCP TOCANCIPA KM 1 (!) PUNT
NIT ID (Original Format)
900365051
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Kp America Inc.
Shipper (Original Format)
KP AMERICA, INC. 232 MADISON AVENUE SUITE 1200 NEW Y
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCURTM250609130
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3820000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
2702.54
Item Quantity Unit
KG
Gross Weight (kg)
2882.27
Net Weight (kg)
2702.54
Value of Goods, CIF (USD)
$4,074
Value of Goods, FOB (USD)
$3,906
Freight Cost
148.52
Freight Value
168.05
Insurance Cost
19.53
Total Tax Paid
3109000
Acceptance Date
2025-07-24
Acceptance Number
482025000773550
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341067
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4074.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
458397331
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077355
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
10252
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25817.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
5
Payment Value
3109000
Preprinted Number
482025000773550
Subheadings
2
Tariff Base
16364141
User Type
23
Value Added Tax Base
16364141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3109000
Value Added Tax Total
3109000
Verification Number
8

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