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Supply Chain Intelligence about:

Eaton Power Quality Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

255 South American shipments available for Eaton Power Quality Corp
Fecha fuente de datos Clientes Detalles
2016-06-09 Colombia Imports
COTEL S A
XXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX X
2016-08-04 Colombia Imports
COTEL S A
XXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2016-08-12 Colombia Imports
COTEL S A
XX XXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
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Contact information for Eaton Power Quality Corp

 
Dirección
P.O BOX 93531 CHICAGO CHICAGO
 
 

Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575006969241
Shipment Date
2016-06-09
Filing Date
2016-06-09
Consignee
Cotel S A
Consignee (Original Format)
COTEL S A CALLE 42 NORTE 4 N 15
NIT ID (Original Format)
800122811
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Eaton Power Quality Corp
Shipper (Original Format)
EATON POWER QUALITY CORP P.O BOX 93531 CHICAGO, IL 60673-388
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
307-87976755
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX X XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
194.97
Net Weight (kg)
175.48
Value of Goods, CIF (USD)
$3,533
Value of Goods, FOB (USD)
$3,325
Freight Cost
175.48
Freight Value
207.56
Insurance Cost
7.05
Total Tax Paid
1758000
Acceptance Date
2016-06-08
Acceptance Number
32016000752177
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
494993
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
3532.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
266672022
Document Type
N
Exchange Rate
3110.88
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-20
Invoice Number
44368415
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
25.03
Packaging Code
PC
Payment Date
2016-05-25
Payment Form
5
Payment Value
1758000
Preprinted Number
32016000752177
Subheadings
6
Tariff Base
10989806
Total Paid
1758000
User Type
23
Value Added Tax Base
10989806
Value Added Tax Paid
1758000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000
Verification Number
4