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Supply Chain Intelligence about:

Tenergy

Company profile   United States

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1 US import shipment
US
50 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Tenergy, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Tenergy

 
Address
436 KATO TERRACE FREMONT, CA 94539
 
 
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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575010975638
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Inversiones Escobar Ruiz Y Cia .S.A.S
Consignee (Original Format)
INVERSIONES ESCOBAR RUIZ Y CIA .S.A.S CL 34 CR 43 66 IN 2293
NIT ID (Original Format)
900145475
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Tenergy
Shipper (Original Format)
TENERGY CORP. 436 KATO TERRACE FREEMONT CA 94539
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS 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
72960762026
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
8507500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
830.0
Item Quantity Unit
U
Gross Weight (kg)
48.47
Net Weight (kg)
43.62
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,437
Freight Cost
119.39
Freight Value
146.06
Insurance Cost
12.19
Total Tax Paid
1853000
Acceptance Date
2020-08-10
Acceptance Number
902020000101113
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
249210
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2582.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
347161560
Document Type
N
Exchange Rate
3775.95
Flag Code
169
Identification Formula
90202000010111
Import Type
1
Incomex Office
99
Invoice Date
2020-07-21
Invoice Number
983819
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
14.48
Packaging Code
PK
Payment Date
2020-08-05
Payment Form
8
Payment Value
1853000
Preprinted Number
902020000101113
Subheadings
2
Tariff Base
9752335
User Type
23
Value Added Tax Base
9752335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
1