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Supply Chain Intelligence about:

Powercom Co . Ltd.

企业页面   Taiwan, China

See Powercom Co . Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

440 South American shipments available for Powercom Co . Ltd.
日期 数据来源 客户 详细信息
2020-01-24 Colombia Imports
ENERGEX SOCIEDAD ANONIMA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
2020-01-24 Colombia Imports
ENERGEX SOCIEDAD ANONIMA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
2020-01-24 Colombia Imports
ENERGEX SOCIEDAD ANONIMA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
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

Contact information for Powercom Co . Ltd.

 
地址
8F, LIEN CHEN RD., CHUNG-HO CITY TAIPEI HSIEN TAIWAN R.O.C. NULO
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

442 shipment records available

Bill of Lading Number
3377521
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Energex S.A.
Consignee (Original Format)
ENERGEX SOCIEDAD ANONIMA AV CALLE 63 74 B 42 BG 3
NIT ID (Original Format)
800002609
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Powercom Co . Ltd.
Shipper (Original Format)
POWERCOM CO., LTD. 9F, No 246, LIEN-CHEN Rd., ZHONG H
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
HSUKHHBUN1911001
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
7.76
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$429
Value of Goods, FOB (USD)
$418
Freight Cost
11.29
Freight Value
11.62
Insurance Cost
0.33
Total Tax Paid
355000
Acceptance Date
2020-01-24
Acceptance Number
32020000114189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222504
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
429.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
338285090
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000114189
Import Type
1
Incomex Office
99
Invoice Date
2019-11-20
Invoice Number
T10000
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-11-20
Payment Form
8
Payment Value
355000
Preprinted Number
32020000114189
Subheadings
3
Tariff Base
1421846
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1492846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
8