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Supply Chain Intelligence about:

Badger Meter Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
267 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Badger Meter Inc.
日期 发货人 重量 集装箱
2025-08-22 Badger Meter Inc. 7629 KG 1
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Contact information for Badger Meter Inc.

 
地址
4545 WEST BROWN DEER ROAD MILWAUKEE, WI 53223-2413
 

 
Top products
  1. water meter
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,749 shipment records available

Bill of Lading Number
4587155
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Alsa Soluciones S.A.S
Consignee (Original Format)
ALSA SOLUCIONES S.A.S AV 15 116 36 OF 506
NIT ID (Original Format)
901179306
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Badger Meter Inc.
Shipper (Original Format)
BADGER METER 4545 WEST BROWN DEER ROAD P.O. BOX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SLS CUSTOMS 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
595307VKV7N
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
15.33
Net Weight (kg)
14.56
Value of Goods, CIF (USD)
$5,543
Value of Goods, FOB (USD)
$5,256
Freight Cost
271.31
Freight Value
287.08
Insurance Cost
15.77
Total Tax Paid
4265000
Acceptance Date
2025-08-16
Acceptance Number
32025001501837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624256
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5543.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459224463
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001501837
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
1748254
Legal Representative Document
901445331.000000
Legal Representative Name
AGENCIA DE ADUANAS SLS CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-07-31
Payment Form
1
Payment Value
4265000
Preprinted Number
32025001501837
Subheadings
4
Tariff Base
22445871
User Type
23
Value Added Tax Base
22445871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4265000
Value Added Tax Total
4265000
Verification Number
9

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