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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
112 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

893 shipment records available

Bill of Lading Number
4504372
Shipment Date
2025-03-31
Filing Date
2025-03-31
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
400662291061
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 X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.77
Net Weight (kg)
28.57
Value of Goods, CIF (USD)
$10,690
Value of Goods, FOB (USD)
$10,481
Freight Cost
206.32
Freight Value
208.76
Insurance Cost
2.44
Total Tax Paid
8435000
Acceptance Date
2025-03-31
Acceptance Number
32025000739090
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
250477
Customs Code
C200
Customs Declaration
3
Customs Value
10690.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
452691263
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000739090
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
871816132
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
2
Packaging Code
BX
Payment Date
2025-03-21
Payment Form
1
Payment Value
8435000
Preprinted Number
32025000739090
Subheadings
2
Tariff Base
44392101
User Type
23
Value Added Tax Base
44392101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8435000
Value Added Tax Total
8435000
Verification Number
2

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