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Supply Chain Intelligence about:

Imo Pump

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

33 South American shipments available for Imo Pump
日期 数据来源 客户 详细信息
2018-10-19 Colombia Imports
TRIENERGY S.A.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2018-09-18 Colombia Imports
TRIENERGY S.A.
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXX
2018-11-23 Colombia Imports
TRIENERGY S.A.
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXX XX
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 Imo Pump

 
地址
AIRPORT ROAD MONROE 28111
 

 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

327 shipment records available

Bill of Lading Number
575009378111
Shipment Date
2018-10-19
Filing Date
2018-10-19
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A. KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Imo Pump
Shipper (Original Format)
IMO PUMP 1710 AIRPORT ROAD P.O. BOX 5020 MON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
Air
Transport Document
EAMIA18102413-2
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
8413919000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
298.0
Net Weight (kg)
268.2
Value of Goods, CIF (USD)
$42,027
Value of Goods, FOB (USD)
$41,342
Freight Cost
463.0
Freight Value
685.21
Insurance Cost
37.21
Total Tax Paid
32374000
Acceptance Date
2018-10-19
Acceptance Number
32018002249769
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
175772
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
42027.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
313942938
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002249769
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
CD273451
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality
68307.0
Number Packages
3
Other Costs
185.0
Packaging Code
YY
Payment Date
2018-10-08
Payment Form
5
Payment Value
32374000
Preprinted Number
32018002249769
Subheadings
1
Tariff Base
129752287
Tariff Paid
6488000
Tariff Percentage
5.0
Tariff Subtotal
6488000
Tariff Total
6488000
Total Paid
32374000
User Type
23
Value Added Tax Base
136240287
Value Added Tax Paid
25886000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25886000
Value Added Tax Total
25886000
Verification Number
1

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