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Supply Chain Intelligence about:

Kraft Power Corporation

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Kraft Power Corporation
Destination Country/Region
  • Colombia
    61 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

61 South American shipments available for Kraft Power Corporation
Fecha fuente de datos Clientes Detalles
2021-10-20 Colombia Imports
GENERSA S.A.S. E.S.P.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XX
2021-10-20 Colombia Imports
GENERSA S.A.S. E.S.P.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XX
2021-10-20 Colombia Imports
GENERSA S.A.S. E.S.P.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XXX
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Contact information for Kraft Power Corporation

 
Dirección
199 WILDWOOD AVE WOBURN, MA 01801 WOBURN
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
3739100
Shipment Date
2021-10-20
Filing Date
2021-10-20
Consignee
Genersa S.A.S. E.S.P.
Consignee (Original Format)
GENERSA S.A.S. E.S.P. CR 19 B 168 09
NIT ID (Original Format)
900475298
Consignee Class
01
Consignee Province
11
Shipper
Kraft Power Corporation
Shipper (Original Format)
KRAFT POWER CORPORATION 199 WILDWOOD AVE WOBURN, MA 01801
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Truck
Transport Document
729-40088300
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XXX XX
Item Quantity
29.22
Item Quantity Unit
KG
Gross Weight (kg)
32.47
Net Weight (kg)
29.22
Value of Goods, CIF (USD)
$3,140
Value of Goods, FOB (USD)
$3,078
Freight Cost
47.18
Freight Value
62.57
Insurance Cost
15.39
Total Tax Paid
3644000
Acceptance Date
2021-10-19
Acceptance Number
32021001252328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
797498
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3140.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
377002721
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
3.2021001252328E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
NJPXINV18943
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-10-05
Payment Form
1
Payment Value
3644000
Preprinted Number
32021001252328
Subheadings
26
Tariff Base
11792887
Tariff Percentage
10.0
Tariff Subtotal
1179000
Tariff Total
1179000
User Type
23
Value Added Tax Base
12971887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2465000
Value Added Tax Total
2465000
Verification Number
9