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Supply Chain Intelligence about:

Majorpower Corporation

Company profile   United States

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Cleaned and organized South American shipments

76 South American shipments available for Majorpower Corporation
Date Data Source Customer Details
2024-07-30 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXXX
2024-07-30 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXX XX XX
2024-09-12 Colombia Imports
UPSISTEMAS S A S
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX
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Contact information for Majorpower Corporation

 
Address
7011 INDUSTRIAL DRIVE MEBANE, NC 27302 MEBANE
 

 
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

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Sample Bill of Lading

117 shipment records available

Bill of Lading Number
9194353162
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Upsistemas S.A.
Consignee (Original Format)
UPSISTEMAS S A S AV CL 24 95 12 BG 53
NIT ID (Original Format)
800105706
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Majorpower Corporation
Shipper (Original Format)
MAJORPOWER 7011 INDUSTRIAL DR. MEBANE, NC 2730
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
HAWB711
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
451.0
Net Weight (kg)
406.0
Value of Goods, CIF (USD)
$12,943
Value of Goods, FOB (USD)
$12,612
Freight Cost
327.0
Freight Value
331.0
Insurance Cost
4.0
Acceptance Date
2024-07-30
Acceptance Number
32024001033998
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
78070
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
12943.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
441534475
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001033998.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-01
Invoice Number
INV840465
Legal Representative Document
24713427.000000
Legal Representative Name
GRENAS RODRIGUEZ BIBIANA ALEJANDRA
License Number
50102670.000000
Number Packages
8
Packaging Code
PK
Payment Date
2024-07-09
Payment Form
8
Payment Value
9923000
Preprinted Number
320240010339989
Subheadings
15
Tariff Base
52226619
User Type
23
Value Added Tax Base
52226619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9923000
Value Added Tax Total
9923000
Verification Number
3

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