Más

Supply Chain Intelligence about:

Smart Power Management

Perfil de la empresa   United States

See Smart Power Management's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

101 South American shipments available for Smart Power Management
Fecha fuente de datos Clientes Detalles
2023-08-18 Colombia Imports
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
2024-01-09 Colombia Imports
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
2024-01-09 Colombia Imports
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Smart Power Management

Contact information for Smart Power Management

 
Dirección
330 MORNINGSIDE DRIVE MIAMI SPRINGS MIAMI
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575013641354
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Central De Herramientas De Colombia S.A.S
Consignee (Original Format)
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S CL 62 17 F 14
NIT ID (Original Format)
804007537
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Smart Power Management
Shipper (Original Format)
SMART POWER MANAGEMENT MIAMI SPRINGS,FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
EAMIA23083808-19
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
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
7.45
Net Weight (kg)
6.71
Value of Goods, CIF (USD)
$740
Value of Goods, FOB (USD)
$720
Freight Cost
14.91
Freight Value
19.38
Insurance Cost
4.47
Total Tax Paid
730000
Acceptance Date
2023-08-18
Acceptance Number
32023001133218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
609718
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
739.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
68
Document Identifier
417938419
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001133218.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
SPM 069
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-08-09
Payment Form
1
Payment Value
730000
Preprinted Number
32023001133218
Subheadings
8
Tariff Base
2925960
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
3071960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
3

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese