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Supply Chain Intelligence about:

Ge Vernova Operations Llc

Company profile   United States

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2 US export shipments
US
272 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Ge Vernova Operations Llc
Date Shipper Weight Containers
2024-06-26 Ge Vernova Operations Llc 7349 KG 0
2024-03-30 Ge Vernova Operations Llc 383 KG 1
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Contact information for Ge Vernova Operations Llc

 
Address
JACINTOPORT BLVD. HOUSTON 77015
 
 
Top products
  1. filters
  2. evaporative cooler
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. 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

330 shipment records available

Bill of Lading Number
575015352167
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Termoyopal Generacion 2 S A S Esp
Consignee (Original Format)
TERMOYOPAL GENERACION 2 S A S ESP CR 11 77 A 65 OF 503
NIT ID (Original Format)
830129277
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ge Vernova Operations Llc
Shipper (Original Format)
GE VERNOVA OPERATIONS LLC 16415 JACINTOPORT BLVD HOUSTON, TX
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
IAH0323867
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.05
Value of Goods, CIF (USD)
$2,734
Value of Goods, FOB (USD)
$2,177
Freight Cost
530.12
Freight Value
557.19
Insurance Cost
27.07
Total Tax Paid
4307000
Acceptance Date
2025-04-28
Acceptance Number
32025000872746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460202
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2734.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
453631541
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000872746
Import Type
99
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
4125678
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
99
Payment Value
4307000
Preprinted Number
32025000872746
Subheadings
5
Tariff Base
11687487
Tariff Percentage
15.0
Tariff Subtotal
1753000
Tariff Total
1753000
User Type
23
Value Added Tax Base
13440487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2554000
Value Added Tax Total
2554000
Verification Number
6

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