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Majorpower Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

76 South American shipments available for Majorpower Corporation
Fecha fuente de datos Clientes Detalles
2024-07-30 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXX XX XX
2024-09-12 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
2025-07-17 Colombia Imports
AID GROUP S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XXXXXXX XXX
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Contact information for Majorpower Corporation

 
Dirección
7011 INDUSTRIAL DRIVE MEBANE, NC 27302 MEBANE
 

 
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

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
9194353162
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Majorpower Corporation
Shipper (Original Format)
MAJORPOWER 7011 INDUSTRIAL DR. MEBANE, NC 2730
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Taiwan
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
HAWB711
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
8504900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$1,939
Freight Cost
50.0
Freight Value
51.0
Insurance Cost
1.0
Acceptance Date
2024-07-30
Acceptance Number
32024001033926
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78175
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1990.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
441534584
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001033926.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-01
Invoice Number
INV840465
Legal Representative Document
24713427.000000
Legal Representative Name
GRENAS RODRIGUEZ BIBIANA ALEJANDRA
Number Packages
8
Packaging Code
PK
Payment Date
2024-07-09
Payment Form
8
Payment Value
1526000
Preprinted Number
320240010339269
Subheadings
15
Tariff Base
8029408
User Type
23
Value Added Tax Base
8029408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1526000
Value Added Tax Total
1526000
Verification Number
8

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