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Fluid Management

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
203 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 Fluid Management
日期 发货人 重量 集装箱
2013-05-01 Fluid Management 9402 KG 2
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

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Contact information for Fluid Management

 
地址
1023 WHEELING RD WHEELING IL US
 

 
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 73 - Iron or steel articles
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

920 shipment records available

Bill of Lading Number
575015289441
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPAnIA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fluid Management
Shipper (Original Format)
Fluid Management, Inc. 1023 S. Wheeling Road WHEELING IL 6
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
DELSE129170
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479820000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
4608.0
Net Weight (kg)
4147.2
Value of Goods, CIF (USD)
$78,115
Value of Goods, FOB (USD)
$67,008
Freight Cost
11102.2
Freight Value
11107.2
Insurance Cost
5.0
Total Tax Paid
60519000
Acceptance Date
2025-02-28
Acceptance Number
352025000788331
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
57496
Customs Code
C100
Customs Declaration
35
Customs Value
78115.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
451590717
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
35202500078833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
831842
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
24
Packaging Code
CS
Payment Date
2024-12-29
Payment Form
1
Payment Value
60519000
Preprinted Number
352025000788331
Subheadings
1
Tariff Base
318519415
User Type
23
Value Added Tax Base
318519415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60519000
Value Added Tax Total
60519000
Verification Number
1

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