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Flowserve Limitorque Org 5220

Perfil de la empresa   United States

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Cleaned and organized South American shipments

151 South American shipments available for Flowserve Limitorque Org 5220
Fecha fuente de datos Clientes Detalles
2023-05-29 Colombia Imports
SAUFER SOLUCIONES LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-05-30 Colombia Imports
SAUFER SOLUCIONES LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
2023-06-13 Colombia Imports
SAUFER SOLUCIONES LIMITADA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
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See 1 customer of Flowserve Limitorque Org 5220

Contact information for Flowserve Limitorque Org 5220

 
Dirección
5114 WOODALL ROAD LYNCHBURG, VA 245 LYNCHBURG
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575013447659
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES LIMITADA CALLE 2 18 93 MZ P 5 BG 50
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Flowserve Limitorque Org 5220
Shipper (Original Format)
FLOWSERVE LIMITORQUE ORG 5220 5114 WOODALL ROAD LYNCHBURG, VA 245
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
EAMIA23052444-9
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
148.63
Net Weight (kg)
133.76
Value of Goods, CIF (USD)
$6,906
Value of Goods, FOB (USD)
$6,844
Freight Cost
53.63
Freight Value
61.84
Insurance Cost
8.21
Total Tax Paid
5866000
Acceptance Date
2023-05-29
Acceptance Number
32023000722529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502109
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6905.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
412078862
Document Type
N
Economic Activity
5169
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000722529.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
354233
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
12
Packaging Code
PK
Payment Date
2023-05-26
Payment Form
1
Payment Value
5866000
Preprinted Number
32023000722529
Subheadings
4
Tariff Base
30875105
User Type
23
Value Added Tax Base
30875105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5866000
Value Added Tax Total
5866000
Verification Number
7

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