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Peerless Pump Co.

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。

45 South American shipments available for Peerless Pump Co.
日期 数据来源 客户 详细信息
2010-11-19 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXX X XX X XXXXX XXXXXXXXX XXXX XXXXXXXX X XXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXX
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Contact information for Peerless Pump Co.

 
地址
INDIANAPOLIS, IN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. 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
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

400 shipment records available

Bill of Lading Number
575001663784
Shipment Date
2010-11-19
Filing Date
2010-11-19
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Peerless Pump Co.
Shipper (Original Format)
PEERLESS PUMP COMPANY
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ISCBFRTU10394008
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
8413702100
Goods Shipped
XX XXXXXX XXX X XX X XXXXX XXXXXXXXX XXXX XXXXXXXX X XXXXXX XXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3227.0
Net Weight (kg)
3065.65
Value of Goods, CIF (USD)
$66,681
Value of Goods, FOB (USD)
$66,526
Freight Cost
108.04
Freight Value
154.61
Insurance Cost
46.57
Total Tax Paid
19823000
Acceptance Date
2010-11-18
Acceptance Number
412010000008313
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
7974
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
66680.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
303776
Document Type
N
Economic Activity
2102
Exchange Rate
1858.01
Flag Code
249
Identification Formula
12010000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES LTDA NIVEL 1
Municipality
5837.0
Number Packages
6
Payment Date
2010-09-30
Payment Form
8
Payment Value
19823000
Preprinted Number
412010000008313
Tariff Base
123893816
Total Paid
19823000
Value Added Tax Base
123893816
Value Added Tax Paid
19823000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19823000
Value Added Tax Total
19823000
Verification Number
2

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