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Gear Pump Mfg. US Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

98 South American shipments available for Gear Pump Mfg. US Llc
Fecha fuente de datos Clientes Detalles
2023-02-09 Colombia Imports
HYCO S.A.S
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXXXX
2023-02-09 Colombia Imports
HYCO S.A.S
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
2023-02-09 Colombia Imports
HYCO S.A.S
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Gear Pump Mfg. US Llc

 
Dirección
210 MOTOR SCOOTER DRIVE, MS 38651 NESBIT
 
 

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575013099618
Shipment Date
2023-02-09
Filing Date
2023-02-09
Consignee
Hyco Ltda
Consignee (Original Format)
HYCO S.A.S CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Gear Pump Mfg. US Llc
Shipper (Original Format)
GEAR PUMP MANUFACTURING US,LLC 210 MOTOR SCOOTER DRIVE, NESBIT,MS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
174415
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$46
Freight Cost
1.76
Freight Value
3.21
Insurance Cost
0.04
Total Tax Paid
83000
Acceptance Date
2023-02-09
Acceptance Number
882023000010806
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
32314
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
49.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
406105767
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
88202300001080.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
00015712
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
35
Other Costs
1.41
Packaging Code
CS
Payment Date
2023-01-20
Payment Form
1
Payment Value
83000
Preprinted Number
882023000010806
Subheadings
23
Tariff Base
226380
Tariff Paid
34000
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
83000
User Type
23
Value Added Tax Base
260380
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
7