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Supply Chain Intelligence about:

Flowserve Pump Division

Perfil de la empresa   United States

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1 US export shipment
US
102 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

842 shipment records available

Bill of Lading Number
4452621
Shipment Date
2024-12-31
Filing Date
2024-12-31
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 North American Parts Group Moosic P
Shipper Global HQ
Flowserve
Shipper Domestic HQ
Flowserve
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
8917997535
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 XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.79
Value of Goods, CIF (USD)
$3,630
Value of Goods, FOB (USD)
$3,523
Freight Cost
105.64
Freight Value
106.46
Insurance Cost
0.82
Total Tax Paid
3018000
Acceptance Date
2024-12-31
Acceptance Number
32024001832868
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
973189
Customs Code
C200
Customs Declaration
3
Customs Value
3629.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
448882550
Document Type
N
Exchange Rate
4375.86
Flag Code
23
Identification Formula
32024001832868.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
840403250
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
2024-12-18
Payment Form
1
Payment Value
3018000
Preprinted Number
32024001832868
Subheadings
1
Tariff Base
15882753
User Type
23
Value Added Tax Base
15882753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3018000
Value Added Tax Total
3018000
Verification Number
2

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