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Supply Chain Intelligence about:

Power Parts S A S

Company profile   Colombia

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Cleaned and organized South American shipments

139 South American shipments available for Power Parts S A S
Date Data Source Supplier Details
2022-05-03 Colombia Imports
POWER PARTS S A S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
2022-05-03 Colombia Imports
POWER PARTS S A S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2022-08-17 Colombia Imports
POWER PARTS S A S
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
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Contact information for Power Parts S A S

 
Address
CR 20 C 76 32 CUNDINAMARCA
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575012321849
Shipment Date
2022-05-03
Filing Date
2022-05-03
Consignee
Power Parts S A S
Consignee (Original Format)
POWER PARTS S A S CR 20 C 76 32
NIT ID (Original Format)
900724427
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tangshan Hengguang Mechanical Parts Co., Ltd.
Shipper (Original Format)
TANGSHAN HENGGUANG MECHANICAL PARTS CO., LTD. YUTIAN, TANGSHAN CITY, HEBEI PROVIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL22208115BUN
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708801090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
823.47
Net Weight (kg)
741.12
Value of Goods, CIF (USD)
$4,300
Value of Goods, FOB (USD)
$3,900
Freight Cost
352.99
Freight Value
400.07
Insurance Cost
19.5
Total Tax Paid
3256000
Acceptance Date
2022-05-03
Acceptance Number
352022000189785
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
915963
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4300.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
386440859
Document Type
N
Exchange Rate
3984.77
Flag Code
434
Identification Formula
3.5202200018978E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
HG-COL-E211018
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
101
Other Costs
27.58
Packaging Code
PK
Payment Date
2022-03-22
Payment Form
8
Payment Value
3256000
Preprinted Number
352022000189785
Subheadings
2
Tariff Base
17134790
User Type
23
Value Added Tax Base
17134790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3256000
Value Added Tax Total
3256000
Verification Number
4