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Supply Chain Intelligence about:

Flowserve Pump Division

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
109 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Flowserve Pump Division
Fecha Expedidor Peso Containers
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Contact information for Flowserve Pump Division

 
Dirección
ROCKY GLEN RD MOOSIC PA 18507 US
 

 
Top products
  1. seals
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  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 39 - Plastics and articles thereof

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Sample Bill of Lading

890 shipment records available

Bill of Lading Number
4484563
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Flowserve Colombia Ltda
Consignee (Original Format)
FLOWSERVE COLOMBIA S.A.S. CL 3 10 82
NIT ID (Original Format)
860004137
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Flowserve Pump Division
Shipper (Original Format)
Flowserve US Company Moosic PA 567 Rocky Glen Road
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Truck
Transport Document
400662277458
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
8413919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$3,125
Value of Goods, FOB (USD)
$3,096
Freight Cost
28.5
Freight Value
29.22
Insurance Cost
0.72
Total Tax Paid
2421000
Acceptance Date
2025-02-25
Acceptance Number
32025000408034
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
156069
Customs Code
C200
Customs Declaration
3
Customs Value
3124.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
451509804
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000408034.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
859931225
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-19
Payment Form
1
Payment Value
2421000
Preprinted Number
32025000408034
Subheadings
1
Tariff Base
12742293
User Type
23
Value Added Tax Base
12742293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2421000
Value Added Tax Total
2421000
Verification Number
9

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