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Supply Chain Intelligence about:

Pentair Water

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。

158 South American shipments available for Pentair Water
日期 数据来源 客户 详细信息
2011-02-23 Colombia Imports
GRANIZO LIMITADA
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2011-02-23 Colombia Imports
GRANIZO LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX XXX XXXX XXXXXXXXX XXXXXX XXX
2011-02-23 Colombia Imports
GRANIZO LIMITADA
XX XXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X XXXXXXX 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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See all 3 customers of Pentair Water

Contact information for Pentair Water

 
地址
502 INDIANA AVENUE SHEBOYGAN WI 530 SHEBOYGAN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

166 shipment records available

Bill of Lading Number
575002012002
Shipment Date
2011-02-23
Filing Date
2011-02-23
Consignee
Granizo S A S
Consignee (Original Format)
GRANIZO LIMITADA CL 75 20 B 42
NIT ID (Original Format)
800195970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER 502 INDIANA AVENUE- SHEBOYGAN, WI 5
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG07639
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
2780.0
Item Quantity Unit
U
Gross Weight (kg)
1175.36
Net Weight (kg)
1057.83
Value of Goods, CIF (USD)
$8,792
Value of Goods, FOB (USD)
$8,199
Freight Cost
535.84
Freight Value
593.23
Insurance Cost
57.39
Total Tax Paid
3629000
Acceptance Date
2011-02-23
Acceptance Number
482011000057489
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
26950
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
8792.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
174061866
Document Type
R
Economic Activity
5239
Exchange Rate
1893.46
Flag Code
249
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-02
Invoice Number
911635RI
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20747777
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2011-02-11
Payment Form
1
Payment Value
3629000
Preprinted Number
482011000057489
Subheadings
2
Tariff Base
16647736
Tariff Paid
832000
Tariff Percentage
5.0
Tariff Subtotal
832000
Tariff Total
832000
Total Paid
3629000
User Type
23
Value Added Tax Base
17479736
Value Added Tax Paid
2797000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2797000
Value Added Tax Total
2797000
Verification Number
1

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