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Supply Chain Intelligence about:

Sulzer Pumps (US) Inc.

企业页面   United States

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轻松使用贸易数据

38 美国出口货运
US
201 南美货运信息
南美

按公司排序的美国出口海关记录

38 U.S. Export shipments available for Sulzer Pumps (US) Inc.
日期 发货人 重量 集装箱
2017-10-06 Sulzer Pumps (US) Inc. 25174 KG 3
2017-07-06 Sulzer Pumps (US) Inc. 42880 KG 2
2017-06-29 Sulzer Pumps (US) Inc. 11120 KG 1
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See all 19 customers of Sulzer Pumps (US) Inc.

Contact information for Sulzer Pumps (US) Inc.

 
地址
NW YEON PORTLAND 97210
 

 
Top products
  1. pump
  2. motors
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

413 shipment records available

Bill of Lading Number
575011325606
Shipment Date
2021-02-16
Filing Date
2021-02-16
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A. CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
11
Shipper
Sulzer Pumps (US) Inc.
Shipper (Original Format)
SULZER PUMPS (US) Inc. 2800 NW FRONT AVE. PORTLAND, OR 972
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Mexico
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
M670712210150105
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
8413702100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1156.35
Net Weight (kg)
1040.71
Value of Goods, CIF (USD)
$111,074
Value of Goods, FOB (USD)
$110,366
Freight Cost
637.06
Freight Value
708.29
Insurance Cost
71.23
Total Tax Paid
74401000
Acceptance Date
2021-02-16
Acceptance Number
482021000090923
Annual License
2020
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
36224
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
111074.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20880
Destination Providence
11
Document Identifier
360405885
Document Type
A
Exchange Rate
3525.45
Flag Code
43
Identification Formula
48202100009092
Import Type
1
Incomex Office
3
Invoice Date
2020-12-28
Invoice Number
100378257/D
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
00000019
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-01-26
Payment Form
1
Payment Value
74401000
Preprinted Number
482021000090923
Subheadings
2
Tariff Base
391586045
User Type
23
Value Added Tax Base
391586045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74401000
Value Added Tax Total
74401000
Verification Number
8

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