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Supply Chain Intelligence about:

Power Transmission Specialties

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Power Transmission Specialties
Date Data Source Customer Details
2013-12-19 Colombia Imports
IMPORT RZ S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
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Contact information for Power Transmission Specialties

 
Address
8803 SERENSEN AVENUE SANTA FE SPRIN CALIFORNIA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575004877530
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Imp. Rz S.A.S
Consignee (Original Format)
IMPORT RZ S.A.S CR 33 A 32 A 28
NIT ID (Original Format)
900426600
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Power Transmission Specialties
Shipper (Original Format)
POWER TRANSMISSION SPECIALTIES 8803 SERENSEN AVENUE SANTA FE SPRIN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30737949085
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
8501201900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.3
Net Weight (kg)
2.97
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$735
Freight Cost
4.89
Freight Value
9.59
Insurance Cost
4.7
Total Tax Paid
231000
Acceptance Date
2013-12-19
Acceptance Number
902013000233921
Bank Branch ID
9
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16770
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
744.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
220346846
Document Type
N
Exchange Rate
1935.89
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-04
Invoice Number
5822642
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
5148.0
Number Packages
7
Packaging Code
CT
Payment Date
2013-12-13
Payment Form
1
Payment Value
231000
Preprinted Number
902013000233921
Subheadings
6
Tariff Base
1441773
Total Paid
231000
User Type
23
Value Added Tax Base
1441773
Value Added Tax Paid
231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
5

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