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Supply Chain Intelligence about:

Flowserve US Inc.

Company profile   United States

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4 US export shipments
US
219 South American shipments
South America

U.S. Export Customs records organized by company

4 U.S. Export shipments available for Flowserve US Inc.
Date Shipper Weight Containers
2024-11-24 Flowserve US Inc. 33749 KG 0
2024-11-06 Flowserve US Inc. 23597 KG 0
2024-10-18 Flowserve US Inc. 23597 KG 0
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Contact information for Flowserve US Inc.

 
Address
2300 EAST VERNON AVENUE VERNON
 

 
Top products
  1. pump
  2. left right
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 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

223 shipment records available

Bill of Lading Number
4413867
Shipment Date
2024-10-29
Filing Date
2024-10-29
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 US Inc.
Shipper (Original Format)
FLOWSERVE US COMPANY 2300 EAST VERNON AVENUE
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
779311041443
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 XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.91
Net Weight (kg)
8.92
Value of Goods, CIF (USD)
$3,734
Value of Goods, FOB (USD)
$3,633
Freight Cost
99.79
Freight Value
100.64
Insurance Cost
0.85
Total Tax Paid
3059000
Acceptance Date
2024-10-29
Acceptance Number
32024001511950
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
807585
Customs Code
C200
Customs Declaration
3
Customs Value
3734.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
446522634
Document Type
N
Exchange Rate
4311.83
Flag Code
249
Identification Formula
32024001511950.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
306/40027111
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
2024-10-16
Payment Form
1
Payment Value
3059000
Preprinted Number
32024001511950
Subheadings
2
Tariff Base
16100589
User Type
23
Value Added Tax Base
16100589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3059000
Value Added Tax Total
3059000
Verification Number
6

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