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Supply Chain Intelligence about:

Fl Smidth Inc.

Company profile   United States

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Top countries/regions supplied by Fl Smidth Inc.
Destination Country/Region
  • Mexico
    79 shipments (84.9%)
  • Colombia
    14 shipments (15.1%)

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Fl Smidth Inc.
Date Data Source Customer Details
2021-03-08 Colombia Imports
HOLCIM COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XX XXX XXX X XXX
2021-03-26 Colombia Imports
HOLCIM COLOMBIA S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2021-10-05 Colombia Imports
AUTOCENTRO LTDA
XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
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Contact information for Fl Smidth Inc.

 
Address
AFT DIVISION. 715 NORTH BELAIR RD. EVANS
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575011372249
Shipment Date
2021-03-08
Filing Date
2021-03-08
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A. CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fl Smidth Inc.
Shipper (Original Format)
FLSMIDTH INC. 715 NORTH BELAIR RD. EVANS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
United States
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
CSCCGN2106002
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XX XXX XXX X XXX
Item Quantity
791.1
Item Quantity Unit
KG
Gross Weight (kg)
879.97
Net Weight (kg)
791.1
Value of Goods, CIF (USD)
$17,129
Value of Goods, FOB (USD)
$15,711
Freight Cost
1247.35
Freight Value
1417.92
Insurance Cost
56.15
Total Tax Paid
15335000
Acceptance Date
2021-03-05
Acceptance Number
482021000127275
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
617332
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17128.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
15
Document Identifier
360959308
Document Type
N
Exchange Rate
3588.23
Flag Code
741
Identification Formula
4.8202100012727E13
Import Type
99
Incomex Office
99
Invoice Date
2021-01-05
Invoice Number
SO 34042
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
114.42
Packaging Code
PK
Payment Date
2021-02-18
Payment Form
99
Payment Value
15335000
Preprinted Number
482021000127275
Subheadings
1
Tariff Base
61462505
Tariff Percentage
5.0
Tariff Subtotal
3073000
Tariff Total
3073000
User Type
23
Value Added Tax Base
64535505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12262000
Value Added Tax Total
12262000
Verification Number
8