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Powtek Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

66 South American shipments available for Powtek Corp
Fecha fuente de datos Clientes Detalles
2024-02-02 Colombia Imports
OGA SISTEMVAC SAS
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXX XX
2024-03-04 Colombia Imports
OGA SISTEMVAC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX
2024-07-18 Colombia Imports
OGA SISTEMVAC SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XX
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Contact information for Powtek Corp

 
Dirección
2500 PEARL BUCK RD STE 1 BRISTOL
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575014120700
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Oga Sistemvac Sas
Consignee (Original Format)
OGA SISTEMVAC SAS CR 70 19 59
NIT ID (Original Format)
830015534
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Powtek Corp
Shipper (Original Format)
POWTEK CORP 2500 PEARL BUCK RD, STE 1 BRISTOL,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIQMIA06502
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
48.98
Net Weight (kg)
44.08
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$516
Freight Cost
48.97
Freight Value
86.23
Insurance Cost
1.81
Total Tax Paid
450000
Acceptance Date
2024-02-02
Acceptance Number
32024000157273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
838345
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
602.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432143963
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000157273.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
19325
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
35.45
Packaging Code
PK
Payment Date
2024-01-30
Payment Form
1
Payment Value
450000
Preprinted Number
32024000157273
Subheadings
3
Tariff Base
2368547
User Type
23
Value Added Tax Base
2368547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
1

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