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Supply Chain Intelligence about:

Powervar Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Powervar Inc.
Date Data Source Customer Details
2013-08-09 Colombia Imports
EMERSON ELECTRIC DE COLOMBIA LTDA
XX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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Contact information for Powervar Inc.

 
Address
LAKESIDE DR. WAUKEGAN 60085
 

 
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 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575004530354
Shipment Date
2013-08-09
Filing Date
2013-08-09
Consignee
Emerson Electric De Colombia
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA LTDA CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Powervar Inc.
Shipper (Original Format)
POWERVAR, INC. 1450 LAKESIDE DRIVE, WAUKEGAN, IL 6
Shipper Global HQ
Ametek
Shipper Domestic HQ
Ametek
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4469384684
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
8504900000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$2,844
Value of Goods, FOB (USD)
$2,726
Freight Cost
109.79
Freight Value
117.97
Insurance Cost
8.18
Total Tax Paid
863000
Acceptance Date
2013-08-09
Acceptance Number
32013001143119
Bank Branch ID
72
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
50468
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2843.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1802
Destination Providence
25
Document Identifier
212371061
Document Type
N
Exchange Rate
1896.65
Flag Code
249
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-14
Invoice Number
233462
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-08-05
Payment Form
1
Payment Value
863000
Preprinted Number
32013001143119
Subheadings
1
Tariff Base
5393542
Total Paid
863000
User Type
23
Value Added Tax Base
5393542
Value Added Tax Paid
863000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
863000
Value Added Tax Total
863000
Verification Number
7

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