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Supply Chain Intelligence about:

Powercity Electromechanical & Equipment Co., Ltd.

Company profile   China

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1 South American shipment
South America

Cleaned and organized South American shipments

1 South American shipment available for Powercity Electromechanical & Equipment Co., Ltd.
Date Data Source Customer Details
2010-12-07 Colombia Imports
IMPORTADORA MONTECARLO MOTORS LTDA
XXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXX XXXXXXXXX XXXXXX
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Contact information for Powercity Electromechanical & Equipment Co., Ltd.

 
Address
LAICUO INDUSRIAL ZONE,XIYUAN SIDE, FUJIAN
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575001813690
Shipment Date
2010-12-07
Filing Date
2010-12-07
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS LTDA AV 6 31 B 69
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Powercity Electromechanical & Equipment Co., Ltd.
Shipper (Original Format)
POWERCITY ELECTROMECHANICAL & EQUIPMENT CO.LTD. LAICUO INDUSRIAL ZONE,XIYUAN SIDE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EXPF41011177
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
8503000000
Goods Shipped
XXXXX XX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX X X XXXXXXXXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
300.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$3,091
Value of Goods, FOB (USD)
$2,920
Freight Cost
140.89
Freight Value
170.58
Insurance Cost
25.0
Total Tax Paid
1294000
Acceptance Date
2010-12-07
Acceptance Number
482010000374053
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25699
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3090.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
170756630
Document Type
N
Economic Activity
5030
Exchange Rate
1920.0
Flag Code
741
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-08
Invoice Number
IMMI20100816
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
4.69
Packaging Code
PK
Payment Date
2010-10-28
Payment Form
8
Payment Value
1294000
Preprinted Number
482010000374053
Subheadings
1
Tariff Base
5933914
Tariff Paid
297000
Tariff Percentage
5.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
1294000
User Type
23
Value Added Tax Base
6230914
Value Added Tax Paid
997000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
997000
Value Added Tax Total
997000