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Powertrac Tyre Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

125 South American shipments available for Powertrac Tyre Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
SERVICIOS CROWNS SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2023-05-05 Colombia Imports
MERCALLANTAS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
2023-05-05 Colombia Imports
MERCALLANTAS S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
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See all 10 customers of Powertrac Tyre Co., Ltd.

Contact information for Powertrac Tyre Co., Ltd.

 
Dirección
ROOM 2001, 20TH FLOOR, JINDING MANS QINGDAO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575013349842
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Servicios Crowns Sas
Consignee (Original Format)
SERVICIOS CROWNS SAS CR 27 32 18 BRR PORVENIR
NIT ID (Original Format)
900586560
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Powertrac Tyre Co., Ltd.
Shipper (Original Format)
POWERTRAC TYRE CO., LTD ROOM 2001, 20TH FLOOR, JINDING MANS
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2375264
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
242.0
Item Quantity Unit
U
Gross Weight (kg)
14002.0
Net Weight (kg)
14002.0
Value of Goods, CIF (USD)
$32,444
Value of Goods, FOB (USD)
$30,044
Freight Cost
2250.0
Freight Value
2400.22
Insurance Cost
150.22
Total Tax Paid
46128000
Acceptance Date
2023-05-19
Acceptance Number
352023000215150
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32444.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
411714086
Document Type
R
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300021515.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
23-5629-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50075740.000000
Municipality
11001.0
Number Packages
242
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
10
Payment Value
46128000
Preprinted Number
352023000215150
Subheadings
1
Tariff Base
149280723
Tariff Percentage
10.0
Tariff Subtotal
14928000
Tariff Total
14928000
User Type
23
Value Added Tax Base
164208723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31200000
Value Added Tax Total
31200000
Verification Number
1

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