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Supply Chain Intelligence about:

Powerrail Distribution Inc.

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Powerrail Distribution Inc.
Date Data Source Customer Details
2021-03-04 Colombia Imports
SANTIAGO RAMIREZ Y CIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX
2021-03-04 Colombia Imports
SANTIAGO RAMIREZ Y CIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXX XXX
2022-04-28 Colombia Imports
SANTIAGO RAMIREZ Y CIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXX XXX
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Contact information for Powerrail Distribution Inc.

 
Address
205 CLARK RD DURYEA PA 18642 USA
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

674 shipment records available

Bill of Lading Number
3605756
Shipment Date
2021-03-04
Filing Date
2021-03-04
Consignee
Santiago Ramirez Y Cia Ltda
Consignee (Original Format)
SANTIAGO RAMIREZ Y CIA LTDA CR 4 1 00 BRR CENTRO
NIT ID (Original Format)
800221773
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Powerrail Distribution Inc.
Shipper (Original Format)
POWER RAIL DISTRIBUTION 205 CLARK ROAD DURYEA PA 18642
Shipper Global HQ
Power Rail Distribution
Shipper Domestic HQ
Power Rail Distribution
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
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
HAWB-24192
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
8544300000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
314.04
Net Weight (kg)
282.63
Value of Goods, CIF (USD)
$4,803
Value of Goods, FOB (USD)
$4,200
Freight Cost
531.72
Freight Value
603.09
Insurance Cost
71.37
Total Tax Paid
3275000
Acceptance Date
2021-03-04
Acceptance Number
32021000257957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563390
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4803.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
360886813
Document Type
N
Exchange Rate
3588.23
Flag Code
249
Identification Formula
3.2021000257957E13
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
3044914
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25896.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-02-17
Payment Form
8
Payment Value
3275000
Preprinted Number
32021000257957
Subheadings
2
Tariff Base
17234592
User Type
23
Value Added Tax Base
17234592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
8

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