Thermopower S A S, CL 140 10 A 48 OF 304 ARAUCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Thermopower S A S

Company profile   Colombia

See Thermopower S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Thermopower S A S
Date Data Source Supplier Details
2017-11-15 Colombia Imports
THERMOPOWER S A S
DO 2017-06469 ,Pedido ,Formato 1 de 2; Factura(s)...635-09-159CO 12/10/2017; MERCANCIA NU
2018-10-10 Colombia Imports
THERMOPOWER S A S
D.O. 13010. 2018002190. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 , IMPORTACIÓNEXCEN
2018-12-20 Colombia Imports
THERMOPOWER S A S
D.O. 13322. 2018003471. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 ,IMPORTACIÓN EXCEN
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Thermopower S A S

 
Address
CL 140 10 A 48 OF 304 ARAUCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575008336798
Filing Date
2017-11-15
Shipment Date
2017-11-02
Consignee
Thermopower S A S
Consignee (Original Format)
THERMOPOWER S A S CL 140 10 A 48 OF 304
NIT ID (Original Format)
900572068
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Babcock & Wilcox Power Generation
Shipper (Original Format)
B&W BABCOCK & WILCOX COMPANY 20 SOUTH VAN BUREN AVE P.O. BOX 351
Shipper Ultimate Parent
#<SpCompany:0x0055a046622bb8>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
040073955
HS Code
8474900000
Goods Shipped
DO 2017-06469 ,Pedido ,Formato 1 de 2; Factura(s)...635-09-159CO 12/10/2017; MERCANCIA NU
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
8800.7
Net Weight (kg)
7920.63
Value of Goods, CIF (USD)
$94,648
Value of Goods, FOB (USD)
$88,688
Freight Cost
1661.99
Freight Value
5959.63
Insurance Cost
354.76
Total Tax Paid
54228000
Acceptance Date
2017-11-15
Acceptance Number
482017000598094
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268450
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94647.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
295023348
Document Type
N
Exchange Rate
3015.52
Flag Code
43
Identification Formula
48201700059809
Import Type
1
Incomex Office
99
Invoice Date
2017-10-12
Invoice Number
635-09-159CO
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
25175.0
Number Packages
10
Other Costs
3942.88
Packaging Code
PK
Payment Date
2017-10-20
Payment Form
1
Payment Value
54228000
Preprinted Number
482017000598094
Subheadings
1
Tariff Base
285412515
User Type
23
Value Added Tax Base
285412515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54228000
Value Added Tax Total
54228000