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Supply Chain Intelligence about:

Ge Vernova Operations Llc

Perfil de la empresa   United States

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2 US export shipments
US
252 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ge Vernova Operations Llc
Fecha Expedidor Peso Containers
2024-06-26 Ge Vernova Operations Llc 7349 KG 0
2024-03-30 Ge Vernova Operations Llc 383 KG 1
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Contact information for Ge Vernova Operations Llc

 
Dirección
JACINTOPORT BLVD. HOUSTON 77015
 
 
Top products
  1. filters
  2. evaporative cooler
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
24000004314
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
02
Consignee Province
5
Shipper
Ge Vernova Operations Llc
Shipper (Original Format)
GE VERNOVA OPERATIONS LLC 16415 JACINTOPORT BLVD HOUSTON, TX
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
22015001148
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XX XXXXXXXXXXXXX XX X XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$178,049
Value of Goods, FOB (USD)
$177,610
Freight Cost
260.0
Freight Value
439.11
Insurance Cost
179.11
Total Tax Paid
148412000
Acceptance Date
2024-11-28
Acceptance Number
902024000202254
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
113471
Customs Code
C100
Customs Declaration
90
Customs Value
178048.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
447795654
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
90202400020225.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
HP-7862/24
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
8
Payment Value
148412000
Preprinted Number
902024000202254
Subheadings
1
Tariff Base
781116329
User Type
23
Value Added Tax Base
781116329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148412000
Value Added Tax Total
148412000
Verification Number
9

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