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Supply Chain Intelligence about:

Fluid Management

Perfil de la empresa   United States

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1 US export shipment
US
141 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Fluid Management
Fecha Expedidor Peso Containers
2013-05-01 Fluid Management 9402 KG 2
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Contact information for Fluid Management

 
Dirección
1023 WHEELING RD WHEELING IL US
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

757 shipment records available

Bill of Lading Number
575012353182
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Compaqia Global De Pinturas S.A.S. Y Que Tambien Puede Girar
Consignee (Original Format)
COMPA?IA GLOBAL DE PINTURAS S.A.S. Y QUE TAMBIEN PUEDE GIRA CL 19 A 43 B 41
NIT ID (Original Format)
890900148
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fluid Management
Shipper (Original Format)
Fluid Management, Inc. 1023 S. Wheeling Road WHEELING IL 6
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
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
FCLCGN2218004
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
8479899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1418.2
Net Weight (kg)
1276.38
Value of Goods, CIF (USD)
$21,358
Value of Goods, FOB (USD)
$18,493
Freight Cost
2794.17
Freight Value
2865.63
Insurance Cost
7.27
Total Tax Paid
21900000
Acceptance Date
2022-05-17
Acceptance Number
482022000301315
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
178548
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
21358.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
387700837
Document Type
N
Exchange Rate
4109.71
Flag Code
580
Identification Formula
4.8202200030131E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-20
Invoice Number
780018
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
20
Other Costs
64.19
Packaging Code
PK
Payment Date
2022-05-04
Payment Form
1
Payment Value
21900000
Preprinted Number
482022000301315
Subheadings
1
Tariff Base
87775720
Tariff Percentage
5.0
Tariff Subtotal
4389000
Tariff Total
4389000
User Type
23
Value Added Tax Base
92164720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17511000
Value Added Tax Total
17511000
Verification Number
4

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