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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

1 US export shipment
US
105 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 Pentair Water
日期 发货人 重量 集装箱
2014-12-19 Pentair Water 3944 KG 1
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Contact information for Pentair Water

 
地址
5730 N. GLEN PARK ROAD MILWAUKEE, WI 53209-4403 EMAIL: EMMY.MARSHALL@PENTAIR.COM, TEL: 262-317-3520
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 70 - Glass and glassware
  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

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575003402158
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A. CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
P
Consignee Province
76
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER 5730 NORTH GLEN PARK ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
80417-01-H86076
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
XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
151.0
Net Weight (kg)
135.9
Value of Goods, CIF (USD)
$6,480
Value of Goods, FOB (USD)
$5,918
Freight Cost
556.17
Freight Value
562.09
Insurance Cost
5.92
Total Tax Paid
2551000
Acceptance Date
2012-07-06
Acceptance Number
882012000063403
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15179
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
6480.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
196011011
Document Type
N
Exchange Rate
1805.6
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
1163660 RI
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-06-29
Payment Form
1
Payment Value
2551000
Preprinted Number
882012000063403
Subheadings
1
Tariff Base
11700523
Tariff Paid
585000
Tariff Percentage
5.0
Tariff Subtotal
585000
Tariff Total
585000
Total Paid
2551000
User Type
23
Value Added Tax Base
12285523
Value Added Tax Paid
1966000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1966000
Value Added Tax Total
1966000
Verification Number
7

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