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Supply Chain Intelligence about:

Fluid Sciences Inc.

Company profile   United States

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Cleaned and organized South American shipments

314 South American shipments available for Fluid Sciences Inc.
Date Data Source Customer Details
2024-12-02 Colombia Imports
PRINTUM SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
2025-02-24 Colombia Imports
PRINTUM SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
2025-02-14 Colombia Imports
PRINTUM SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
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Contact information for Fluid Sciences Inc.

 
Address
303 CHURCH ST SUITE 191 ROCK HILL S MIAMI
 

 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

314 shipment records available

Bill of Lading Number
575015027245
Shipment Date
2024-12-02
Filing Date
2024-12-02
Consignee
Printum Sas
Consignee (Original Format)
PRINTUM SAS CL 127 70 G 78 OF 203
NIT ID (Original Format)
830500355
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fluid Sciences Inc.
Shipper (Original Format)
FLUID SCIENCES, INC. 303 CHURCH ST # 191 ROCK HILL, SC 2
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
91.17
Item Quantity Unit
KG
Gross Weight (kg)
109.85
Net Weight (kg)
91.17
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$762
Freight Cost
90.07
Freight Value
115.28
Insurance Cost
0.67
Total Tax Paid
735000
Acceptance Date
2024-12-02
Acceptance Number
32024001684583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259330
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
877.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448077612
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001684583.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
32047
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
24.54
Packaging Code
PK
Payment Date
2024-11-25
Payment Form
5
Payment Value
735000
Preprinted Number
32024001684583
Subheadings
3
Tariff Base
3866538
User Type
23
Value Added Tax Base
3866538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000

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