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Supply Chain Intelligence about:

Berendsen Fluid Power

Company profile   United States

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2 US export shipments
US
11 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Berendsen Fluid Power
Date Shipper Weight Containers
2016-05-21 Berendsen Fluid Power 210.00 KG 0
2016-03-07 Berendsen Fluid Power 20.00 KG 0
2015-10-05 Berendsen Fluid Power 430.00 KG 0
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Contact information for Berendsen Fluid Power

 
Address
1200 MID-CONTINENT TOWER 401 S. BOS TULSA, OK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  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

132 shipment records available

Bill of Lading Number
575011554614
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
Petroworks S.A.
Consignee (Original Format)
PETROWORKS S.A.S CR 54 68 196 LC 106
NIT ID (Original Format)
830116134
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Berendsen Fluid Power Inc.
Shipper (Original Format)
BERENDSEN FLUID POWER 1200 MID CONTINENT TOWER 401 SOUTH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Air
Transport Document
729-65858660
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525501000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$3,233
Value of Goods, FOB (USD)
$3,213
Freight Cost
14.45
Freight Value
19.56
Insurance Cost
5.11
Total Tax Paid
2290000
Acceptance Date
2021-06-03
Acceptance Number
32021000621193
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650304
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3232.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
364744880
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.2021000621193E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-18
Invoice Number
07282406
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-05-28
Payment Form
1
Payment Value
2290000
Preprinted Number
32021000621193
Subheadings
17
Tariff Base
12054617
User Type
23
Value Added Tax Base
12054617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2290000
Value Added Tax Total
2290000
Verification Number
7

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