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Supply Chain Intelligence about:

Power Bass

Company profile   United States

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Cleaned and organized South American shipments

95 South American shipments available for Power Bass
Date Data Source Customer Details
2014-01-09 Colombia Imports
INVERSIONES FRALALI LTDA
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX
2014-01-09 Colombia Imports
INVERSIONES FRALALI LTDA
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX
2014-01-09 Colombia Imports
INVERSIONES FRALALI LTDA
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX
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Contact information for Power Bass

 
Address
13936 MOUNTAIN AVENUE CHINO
 

 
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 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
014000000217
Shipment Date
2014-01-09
Filing Date
2014-01-09
Consignee
Inversiones Fralali Ltda
Consignee (Original Format)
INVERSIONES FRALALI LTDA CL 9 37 40 OF 3011
NIT ID (Original Format)
830048209
Consignee Class
P
Consignee Province
11
Shipper
Power Bass
Shipper (Original Format)
POWER BASS 13936 MOUNTAIN AVENUE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IWBOG19122
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1570.0
Item Quantity Unit
U
Gross Weight (kg)
3176.58
Net Weight (kg)
2858.93
Value of Goods, CIF (USD)
$22,393
Value of Goods, FOB (USD)
$21,546
Freight Cost
723.95
Freight Value
846.36
Insurance Cost
122.41
Total Tax Paid
6947000
Acceptance Date
2014-01-09
Acceptance Number
32014000035491
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
90269
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22392.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
220896027
Document Type
N
Exchange Rate
1938.89
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
0027679
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
430
Packaging Code
CT
Payment Date
2013-12-08
Payment Form
1
Payment Value
6947000
Preprinted Number
32014000035491
Subheadings
8
Tariff Base
43416730
Total Paid
6947000
User Type
23
Value Added Tax Base
43416730
Value Added Tax Paid
6947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6947000
Value Added Tax Total
6947000
Verification Number
8

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