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Supply Chain Intelligence about:

Alstom Power Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alstom Power Inc.
Destination Country/Region
  • Colombia
    105 shipments (53.0%)
  • Mexico
    90 shipments (45.5%)
  • Hong Kong, China
    2 shipments (1.0%)
  • Argentina
    1 shipments (0.5%)

Easy access to trade data

3 US export shipments
US
105 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Alstom Power Inc.
Date Shipper Weight Containers
2013-04-12 Alstom Power Inc. KG 1
2009-04-22 Alstom Power Inc. 34393 KG 3
2009-04-22 Alstom Power Inc. 48240 KG 4
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Contact information for Alstom Power Inc.

 
Address
3020 TRUAX RD WELLSVILLE NEW YORK 14895 TEUNITED STATES
 
 

Sample Bill of Lading

198 shipment records available

Bill of Lading Number
575004137906
Shipment Date
2013-03-12
Filing Date
2013-03-12
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alstom Power Inc.
Shipper (Original Format)
ALSTOM POWER INC. 3020 TRAUX, ROAD. WELLSVILLE, NY 14
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
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
MIA/CTG/D06080
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
536.6
Net Weight (kg)
472.0
Value of Goods, CIF (USD)
$8,728
Value of Goods, FOB (USD)
$8,615
Freight Cost
105.0
Freight Value
113.61
Insurance Cost
8.61
Total Tax Paid
3432000
Acceptance Date
2013-03-11
Acceptance Number
482013000097570
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
84585
Customs Agent
4
Customs Code
C100
Customs Declaration
48
Customs Value
8728.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
206853808
Document Type
N
Exchange Rate
1803.65
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-13
Invoice Number
10535RI
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-03
Payment Form
1
Payment Value
3432000
Preprinted Number
482013000097570
Subheadings
1
Tariff Base
15742474
Tariff Paid
787000
Tariff Percentage
5.0
Tariff Subtotal
787000
Tariff Total
787000
Total Paid
3432000
User Type
23
Value Added Tax Base
16529474
Value Added Tax Paid
2645000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2645000
Value Added Tax Total
2645000
Verification Number
7