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Supply Chain Intelligence about:

Powertek S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

143 South American shipments available for Powertek S.A.S.
Date Data Source Supplier Details
2023-02-24 Colombia Imports
POWERTEK S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
2023-03-30 Colombia Imports
POWERTEK S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
2023-04-26 Colombia Imports
POWERTEK S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX
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Contact information for Powertek S.A.S.

 
Address
CR 32 9 71 BG 5
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575013164132
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Powertek S.A.S.
Consignee (Original Format)
POWERTEK S.A.S. CR 32 9 71 BG 5
NIT ID (Original Format)
800113401
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Dalian Languan Hat Making Co., Ltd.
Shipper (Original Format)
DALIAN LANGUAN HAT-MAKING CO.,LTD ROOM 605,NO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
SZS22120612
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.13
Net Weight (kg)
13.39
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$430
Freight Cost
8.73
Freight Value
10.85
Insurance Cost
2.12
Acceptance Date
2023-02-24
Acceptance Number
352023000093209
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
44848
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
440.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
406750963
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300009320.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
20221125046
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76892.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
99
Preprinted Number
352023000093209
Subheadings
2
Tariff Base
2189407
User Type
23
Value Added Tax Base
2189407
Verification Number
1