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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。

40 South American shipments available for Pentair Water
日期 数据来源 客户 详细信息
2007-04-18 Colombia Imports
COMERCIALIZADORA PROPURA LIMITADA
XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXX XXXXXX XXX XXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXX
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Contact information for Pentair Water

 
地址
MN
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  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 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
007100000837
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Comercializadora
Consignee (Original Format)
COMERCIALIZADORA PROPURA LIMITADA
NIT ID (Original Format)
800161098
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Pentair Water
Shipper (Original Format)
PENTAIR WATER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
MOVIADUANAS S.I.A. LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72954479154
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
8421999000
Goods Shipped
XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXX XXXXXX XXX XXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
486.36
Net Weight (kg)
462.04
Value of Goods, CIF (USD)
$6,001
Value of Goods, FOB (USD)
$4,654
Freight Cost
1268.36
Freight Value
1346.74
Insurance Cost
15.82
Total Tax Paid
3565150
Acceptance Date
2007-04-16
Acceptance Number
22007100047437
Bank Branch ID
800
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
241398
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6000.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
105208764
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-16
Invoice Number
310634 RI
Legal Representative Document
802000259
Legal Representative Name
MOVIADUANAS S.I.A. LTDA
Municipality
8001.0
Number Packages
4
Other Costs
62.56
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
3565150
Preprinted Number
22007100047437
Subheadings
1
Tariff Base
12917213
Tariff Paid
1291721
Tariff Percentage
10.0
Tariff Subtotal
1291721
Tariff Total
1291721
Total Paid
3565150
Value Added Tax Base
14208934
Value Added Tax Paid
2273429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2273429
Value Added Tax Total
2273429
Verification Number
1

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