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Supply Chain Intelligence about:

Alstom Power Systems SA

Company profile   France

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Cleaned and organized South American shipments

1 South American shipment available for Alstom Power Systems SA
Date Data Source Customer Details
2007-12-13 Colombia Imports
ALSTOM POWER COLOMBIA SA
XX XXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXX
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Contact information for Alstom Power Systems SA

 
Address
AVENUE DES TROIS CHENES BELFORT CEDEX 90018
 
 
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 73 - Iron or steel articles
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

94 shipment records available

Bill of Lading Number
007100047246
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Alstom Power Colombia SA
Consignee (Original Format)
ALSTOM POWER COLOMBIA SA CR 11 93 53 0F 601
NIT ID (Original Format)
800029447
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alstom Power Systems SA
Shipper (Original Format)
ALSTOM POWER SYSTEMS PLANT 3 AVENUE DES TROIS CHENES 90018 BEL
Carrier (Original Format)
AIR FRANCE
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
SXB12006662
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
8536491900
Goods Shipped
XX XXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$15,964
Value of Goods, FOB (USD)
$15,737
Freight Cost
203.63
Freight Value
227.23
Insurance Cost
23.6
Total Tax Paid
7040872
Acceptance Date
2007-12-10
Acceptance Number
32007101068559
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
204740
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15963.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
114211620
Document Type
N
Economic Activity
9309
Exchange Rate
2023.18
Flag Code
275
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-22
Invoice Number
B0712012
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-11-22
Payment Form
1
Payment Value
7040872
Preprinted Number
32007101068559
Subheadings
1
Tariff Base
32297580
Tariff Paid
1614879
Tariff Percentage
5.0
Tariff Subtotal
1614879
Tariff Total
1614879
Total Paid
7040872
User ID
414
User Type
26
Value Added Tax Base
33912459
Value Added Tax Paid
5425993
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5425993
Value Added Tax Total
5425993
Verification Number
1

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