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Power & Tel

Perfil de la empresa   United States

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Cleaned and organized South American shipments

151 South American shipments available for Power & Tel
Fecha fuente de datos Clientes Detalles
2018-04-23 Colombia Imports
CABLE SERVICIOS S A
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
2019-05-17 Colombia Imports
CABLE SERVICIOS S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2019-05-17 Colombia Imports
CABLE SERVICIOS S A
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Power & Tel

 
Dirección
YALE AVENUE MEMPHIS 38112
 
 
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
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

411 shipment records available

Bill of Lading Number
575008855081
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Cable Servicios S A
Consignee (Original Format)
CABLE SERVICIOS S A TV 93 53 48 IN 94
NIT ID (Original Format)
830045053
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Power & Tel
Shipper (Original Format)
POWER & TEL 2673 YALE AVE, MEMPHIS, TN 38112, E
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
China
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
PEVCTG34583
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
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
4186.0
Item Quantity Unit
U
Gross Weight (kg)
4900.64
Net Weight (kg)
4410.59
Value of Goods, CIF (USD)
$473,754
Value of Goods, FOB (USD)
$471,804
Freight Cost
996.32
Freight Value
1950.04
Insurance Cost
471.76
Total Tax Paid
243939000
Acceptance Date
2018-04-21
Acceptance Number
482018000278119
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23497
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
473754.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
302261704
Document Type
N
Exchange Rate
2710.03
Flag Code
249
Identification Formula
48201800027811
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
6407499-00
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
481.96
Packaging Code
YY
Payment Date
2018-04-13
Payment Form
1
Payment Value
243939000
Preprinted Number
482018000278119
Subheadings
11
Tariff Base
1283887824
Total Paid
243939000
User Type
23
Value Added Tax Base
1283887824
Value Added Tax Paid
243939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
243939000
Value Added Tax Total
243939000
Verification Number
5

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