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Supply Chain Intelligence about:

Pure Aqua Inc.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
58 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Pure Aqua Inc.
日期 发货人 重量 集装箱
2016-07-14 Pure Aqua Inc. 2245 KG 1
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Contact information for Pure Aqua Inc.

 
地址
2230 SOUTH HURON DRIVE SANTA ANA CA 92704
 

 
Top products
  1. pressure gauge
  2. water treatment
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 38 - Chemical products n.e.c.
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

282 shipment records available

Bill of Lading Number
575014275896
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
General Plant Service Colombia S.A.S
Consignee (Original Format)
GENERAL PLANT SERVICE COLOMBIA S.A.S VDA SAN FRANCISCO FCA EL DIAMANTE
NIT ID (Original Format)
901616951
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
95
Shipper
Pure Aqua Inc.
Shipper (Original Format)
PURE AQUA, INC. 2230 SOUTH HURON DRIVE SANTA ANA CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24031664-1
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
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
241.85
Item Quantity Unit
U
Gross Weight (kg)
392.42
Net Weight (kg)
392.42
Value of Goods, CIF (USD)
$19,342
Value of Goods, FOB (USD)
$18,576
Freight Cost
644.18
Freight Value
765.43
Insurance Cost
121.25
Total Tax Paid
13874000
Acceptance Date
2024-04-08
Acceptance Number
32024000459418
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
923921
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19341.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
434942601
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
32024000459418.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-05
Invoice Number
INV16585
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
95001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-27
Payment Form
8
Payment Value
13874000
Preprinted Number
32024000459418
Subheadings
1
Tariff Base
73021961
User Type
23
Value Added Tax Base
73021961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13874000
Value Added Tax Total
13874000
Verification Number
8

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