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Supply Chain Intelligence about:

Cornell Pump Mfg. Co.Rp

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
89 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Cornell Pump Mfg. Co.Rp
日期 发货人 重量 集装箱
2021-09-25 Cornell Pump Co. 8172 KG 1
2020-03-09 Cornell Pump Co. 6408 KG 1
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Cornell Pump Mfg. Co.Rp

 
地址
16261 S.E.130TH AV CLACKAMAS OR 97015 PORTLAND OR 97015 US
 
 
Top products
  1. pumps
  2. complies
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. 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

Sample Bill of Lading

1,369 shipment records available

Bill of Lading Number
575015310836
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Mayekawa Colombia S A S
Consignee (Original Format)
MAYEKAWA COLOMBIA S A S TV 93 53 48 IN 37
NIT ID (Original Format)
830036006
Consignee Class
02
Consignee Province
11
Shipper
Cornell Pump Mfg. Co.Rp
Shipper (Original Format)
CORNELL PUMP COMPANY LLC 16261 SE 130TH AVE CLACKAMAS OR 970
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
Air
Transport Document
MIA EA9696-3
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
9032899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.92
Net Weight (kg)
17.03
Value of Goods, CIF (USD)
$1,584
Value of Goods, FOB (USD)
$1,555
Freight Cost
15.68
Freight Value
28.94
Insurance Cost
1.34
Total Tax Paid
1249000
Acceptance Date
2025-04-04
Acceptance Number
32025000763992
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431244
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1583.58
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
452804333
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000763992
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
629049
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.92
Packaging Code
PK
Payment Date
2025-02-27
Payment Form
1
Payment Value
1249000
Preprinted Number
32025000763992
Subheadings
4
Tariff Base
6575958
User Type
23
Value Added Tax Base
6575958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1249000
Value Added Tax Total
1249000
Verification Number
1