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Supply Chain Intelligence about:

Flowserve Pump Division

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Flowserve Pump Division
Destination Country/Region
  • India
    67 shipments (31.9%)
  • Mexico
    47 shipments (22.4%)
  • Colombia
    38 shipments (18.1%)
  • Pakistan
    34 shipments (16.2%)
  • Paraguay
    9 shipments (4.3%)
  • Bolivia
    8 shipments (3.8%)
  • Indonesia
    5 shipments (2.4%)
  • Costa Rica
    1 shipments (0.5%)
  • Ecuador
    1 shipments (0.5%)

Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for Flowserve Pump Division
Date Data Source Customer Details
2022-06-01 Colombia Imports
FLOWSERVE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXX
2022-06-03 Colombia Imports
FLOWSERVE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXX
2022-06-03 Colombia Imports
FLOWSERVE COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXX
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See all 20 customers of Flowserve Pump Division

Contact information for Flowserve Pump Division

 
Address
ROCKY GLEN RD MOOSIC PA 18507 US
 

 
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

360 shipment records available

Bill of Lading Number
3875699
Shipment Date
2022-06-01
Filing Date
2022-06-01
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 INC. North American Parts Group - Moosic
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
549136960502
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
XX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$3,921
Value of Goods, FOB (USD)
$3,885
Freight Cost
35.62
Freight Value
36.18
Insurance Cost
0.56
Total Tax Paid
2929000
Acceptance Date
2022-06-01
Acceptance Number
32022000750639
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
415278
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
3921.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
388285589
Document Type
N
Exchange Rate
3930.89
Flag Code
249
Identification Formula
3.2022000750639E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-24
Invoice Number
588514049
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-05-24
Payment Form
1
Payment Value
2929000
Preprinted Number
32022000750639
Subheadings
1
Tariff Base
15414002
User Type
23
Value Added Tax Base
15414002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2929000
Value Added Tax Total
2929000
Verification Number
4

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