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Supply Chain Intelligence about:

Power Systems Mfg Llc

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
6 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Power Systems Mfg Llc
日期 发货人 重量 集装箱
2009-08-28 Power Systems 6204 KG 1
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Contact information for Power Systems Mfg Llc

 
地址
1440 WEST INDIANTOWN ROAD JUPITER, FL 33458
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575002263997
Shipment Date
2011-11-04
Filing Date
2011-11-04
Consignee
Empresas Publicas De Medellin Esp
Consignee (Original Format)
EMPRESAS PUBLICAS DE MEDELLIN E.S.P. CR 58 42 125
NIT ID (Original Format)
890904996
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
Power Systems Mfg Llc
Shipper (Original Format)
POWER SYSTEMS MFG 1440 W INDIANTOWN ROAD SUITE 200
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
797121846669
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
7318240000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
13.5
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$3,951
Value of Goods, FOB (USD)
$3,744
Freight Cost
206.04
Freight Value
206.95
Insurance Cost
0.91
Total Tax Paid
1604000
Acceptance Date
2011-11-04
Acceptance Number
32011001361136
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
541600
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3950.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
40635325
Document Type
L
Economic Activity
4010
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
99
Incomex Office
3
Invoice Date
2011-05-20
Invoice Number
CI-79712184666
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20881801
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-05-20
Payment Form
99
Payment Value
1604000
Preprinted Number
32011001361136
Subheadings
1
Tariff Base
7359988
Tariff Percentage
5.0
Tariff Subtotal
368000
Tariff Total
368000
Value Added Tax Base
7727988
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
6