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Power Supply Co.

Perfil de la empresa   United States

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Contact information for Power Supply Co.

 
Dirección
DAISY ST. CHATTANOOGA 37406
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 76 - Aluminium and articles thereof
  4. 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

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
4002231
Shipment Date
2024-05-22
Consignee
Power Supply Co.
Consignee (Original Format)
POWER SUPPLY COMPANY DAISY ST. CHATTANOOGA, 37406 United States
Consignee Registration Number
621787442
Consignee Global HQ
Power Supply Co.
Consignee Domestic HQ
Power Supply Co.
Shipper
Metalpol SA De Cv
Shipper (Original Format)
METALPOL SA DE CV SANTIAGO PAPASQUIARO 158 PEÑON BLANCO Y CUATROCIENEGAS GOMEZ PALACIO, DURANGO, 35079 Mexico
Shipper Tax Number
MET780703TV6
Shipment Destination
["United States"]
Port of Lading
Nuevo Laredo (MX)
Port of Lading (Original Format)
NUEVO LAREDO, NUEVO LAREDO, TAMAULIPAS.
Country of Purchase
United States
Transport Method
Truck
Customs Regime
Final Import / Export
Customs Agent
1630
Gross Weight (kg)
14705.32
Gross Weight (t)
14.70532
Gross Weight (Original Format)
14705.32
Value of Goods, CIF (USD)
$80,045
Value of Goods, CIF (MXN)
1326090
Exchange Rate (MXN-USD)
$17
Item Destination
United States
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309902
Goods Shipped
XXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXX
Shipment Quantity
17.0
Shipment Unit
Pieza
Value of Goods, Item CIF (USD)
$80,045
Value of Goods, Item CIF (MXN)
1326090
Shipment Value (MXN)
1326090
Tax Quantity
14705.32
Tax Unit
Kilo