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Supply Chain Intelligence about:

Pentair

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。

4,263 South American shipments available for Pentair
日期 数据来源 客户 详细信息
2024-09-26 Colombia Imports
KOOLL IMPORTACIONES S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXX
2024-09-26 Colombia Imports
KOOLL IMPORTACIONES S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXX
2024-09-24 Colombia Imports
KOOLL IMPORTACIONES S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXX
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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Supply chain map

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See all 4 customers of Pentair

Contact information for Pentair

 
地址
1620 HAWKINS AVENUE SANFORD, NC 273 SANFORD
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 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

See more goods shipped on Panjiva

Sample Bill of Lading

4,265 shipment records available

Bill of Lading Number
884948
Shipment Date
2024-09-26
Filing Date
2024-09-26
Consignee
Kooll Importaciones S.A.S.
Consignee (Original Format)
KOOLL IMPORTACIONES S.A.S. CL 13 27 A 68 BL 1 BG 1
NIT ID (Original Format)
900199289
Consignee Class
02
Consignee Province
76
Shipper
Pentair
Shipper (Original Format)
PENTAIR 1620 HAWKINS AVE., SANFORD, NC 2733
Shipper Domestic HQ
Pentair Pool Products
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
TILCUSFE24080180
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
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$105
Freight Cost
0.86
Freight Value
1.59
Insurance Cost
0.08
Total Tax Paid
111000
Acceptance Date
2024-09-26
Acceptance Number
882024000083026
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22918
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
106.54
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
445068002
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
88202400008302.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-24
Invoice Number
3317412
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76892.0
Number Packages
88
Other Costs
0.65
Packaging Code
PK
Payment Date
2024-08-17
Payment Form
1
Payment Value
111000
Preprinted Number
882024000083026
Subheadings
68
Tariff Base
444815
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
26000
User Type
23
Value Added Tax Base
466815
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
2

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