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Supply Chain Intelligence about:

Powermaster Batteries

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

2 US export shipments
US
71 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Powermaster Batteries
Fecha Expedidor Peso Containers
2019-10-05 Powermaster Batteries 16785 KG 0
2016-10-17 Powermaster Batteries 15388 KG 1
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Contact information for Powermaster Batteries

 
Dirección
1385-8 LAKELAND AVENUE BOHEMIA NY117-16 BOHEMIA
 
 
Top products
  1. batteries
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575012858891
Shipment Date
2022-11-03
Filing Date
2022-11-03
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Powermaster Batteries
Shipper (Original Format)
POWERMASTER BATTERY PO BRANCH 83 1385 LAKELAND AVE UNIT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
US56219756810
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
8507100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
926.0
Item Quantity Unit
U
Gross Weight (kg)
19652.83
Net Weight (kg)
19052.83
Value of Goods, CIF (USD)
$7,191
Freight Cost
6467.49
Freight Value
7190.68
Insurance Cost
23.19
Acceptance Date
2022-11-03
Acceptance Number
872022000163782
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
93367
Customs Agent
20
Customs Code
C662
Customs Declaration
87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
400458382
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
8.7202200016378E13
Import Type
99
Incomex Office
99
Invoice Date
2022-08-12
Invoice Number
4-12415
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8433.0
Number Packages
926
Other Costs
700.0
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
99
Preprinted Number
872022000163782
Subheadings
1
User Type
23
Verification Number
1

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