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Supply Chain Intelligence about:

Fluid Quip Inc.

Company profile   United States

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3 US import shipments
US
1 US export shipment
US
175 South American shipments
South America

U.S. Customs records organized by company

3 U.S. shipments available for Fluid Quip Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Fluid Quip Inc.

 
Address
1940 SOUTH YELLOW SPRINGS STREET SPRINGFIELD
 

 
Top products
  1. refiner
  2. screens
  3. filter
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

924 shipment records available

Bill of Lading Number
575014803364
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Ingredion Colombia S.A.
Consignee (Original Format)
INGREDION COLOMBIA S.A. CR 5 52 56
NIT ID (Original Format)
890301690
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Industrias Del Maiz S.A. Corn Products Andina
Shipper
Fluid Quip Inc.
Shipper (Original Format)
FLUID QUIP KS, LLC 1940 SOUTH YELLOW SPRINGS STREET
Shipper Global HQ
Fluid Quip
Shipper Domestic HQ
Fluid Quip
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Vietnam
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
MIA-0000 0846
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 XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$41
Freight Cost
0.42
Freight Value
0.44
Insurance Cost
0.02
Total Tax Paid
68000
Acceptance Date
2024-11-20
Acceptance Number
882024000103645
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54424
Customs Code
C100
Customs Declaration
88
Customs Value
40.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
447496842
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
88202400010364.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-14
Invoice Number
048277
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
68000
Preprinted Number
882024000103645
Subheadings
7
Tariff Base
183454
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
211454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
9

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