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Supply Chain Intelligence about:

Nrec Power Systems

Perfil de la empresa   United States

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6 US export shipments
US
247 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Nrec Power Systems
Fecha Expedidor Peso Containers
2023-02-02 Nrec Power Systems 726 KG 1
2022-03-18 Nrec Power Systems 1200 KG 1
2021-06-26 Nrec Power Systems 721 KG 1
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Contact information for Nrec Power Systems

 
Dirección
5222 HWY. HOUMA 70360
 
 
Top products
  1. injector
  2. motor
  3. valve
  4. engine
  5. water pumps
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575012245579
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Naviera Central S.A.
Consignee (Original Format)
NAVIERA CENTRAL S.A. CL 77 B 59 61 OF 811
NIT ID (Original Format)
811036819
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Nrec Power Systems
Shipper (Original Format)
NRE POWER SYSTEMS 5222 HWY, 311 HOUMA, LA 70360
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7059688A
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
8483309000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
91.08
Net Weight (kg)
91.08
Value of Goods, CIF (USD)
$1,974
Value of Goods, FOB (USD)
$1,936
Freight Cost
24.14
Freight Value
37.62
Insurance Cost
9.68
Total Tax Paid
1409000
Acceptance Date
2022-04-05
Acceptance Number
482022000199967
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
252878
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1973.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
8
Document Identifier
384761950
Document Type
N
Exchange Rate
3756.03
Flag Code
607
Identification Formula
4.8202200019996E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
0004608-IN
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
3.8
Packaging Code
YY
Payment Date
2022-03-18
Payment Form
1
Payment Value
1409000
Preprinted Number
482022000199967
Subheadings
10
Tariff Base
7413840
Total Paid
1409000
User Type
23
Value Added Tax Base
7413840
Value Added Tax Paid
1409000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
4

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