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Supply Chain Intelligence about:

Powercol S.A

企业页面   Colombia

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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。

589 South American shipments available for Powercol S.A
日期 数据来源 供应商 详细信息
2025-02-21 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2025-02-21 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
2025-02-21 Colombia Imports
POWERCOL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
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

Graphic representation of supply chain of a sample company
See all 18 suppliers of Powercol S.A

Contact information for Powercol S.A

 
地址
CR 70 C BIS 117 71 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  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

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Sample Bill of Lading

589 shipment records available

Bill of Lading Number
575015272464
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Powercol S.A
Consignee (Original Format)
POWERCOL S.A.S CR 70 C BIS 117 71
NIT ID (Original Format)
900130634
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J. Propster GmbH
Shipper (Original Format)
J PROPSTER GMBH REGENSBURGER STR 116 92318 NEUMARKT
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC-10029935
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
14625.0
Item Quantity Unit
U
Gross Weight (kg)
442.89
Net Weight (kg)
412.95
Value of Goods, CIF (USD)
$8,932
Value of Goods, FOB (USD)
$7,898
Freight Cost
1007.47
Freight Value
1034.15
Insurance Cost
26.68
Total Tax Paid
7062000
Acceptance Date
2025-02-21
Acceptance Number
32025000289767
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370587
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8931.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
451387736
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000289767.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
RG-20250100110
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
1
Payment Value
7062000
Preprinted Number
32025000289767
Subheadings
7
Tariff Base
37169120
User Type
23
Value Added Tax Base
37169120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7062000
Value Added Tax Total
7062000
Verification Number
1

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