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Supply Chain Intelligence about:

Fluidpower Assembly Corp.

Company profile   United States

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Cleaned and organized South American shipments

66 South American shipments available for Fluidpower Assembly Corp.
Date Data Source Customer Details
2024-04-05 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXXX
2024-04-05 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXX X X XXXX
2024-04-05 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX X XX
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Contact information for Fluidpower Assembly Corp.

 
Address
313 SOUTH PARK DRIVE ST. MARYS, OH ST. MARYS
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. 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
  4. HS 40 - Rubber 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

528 shipment records available

Bill of Lading Number
575014259298
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Fluidpower Assembly Corp.
Shipper (Original Format)
FLUIDPOWER ASSEMBLY CORP. 313 SOUTH PARK DRIVE ST. MARYS, OH
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72942756630
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.83
Net Weight (kg)
5.25
Value of Goods, CIF (USD)
$580
Value of Goods, FOB (USD)
$571
Freight Cost
8.77
Freight Value
9.23
Insurance Cost
0.46
Total Tax Paid
426000
Acceptance Date
2024-04-05
Acceptance Number
902024000054750
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12160
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
580.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
434804135
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
90202400005475.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
14518
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-03-21
Payment Form
1
Payment Value
426000
Preprinted Number
902024000054750
Subheadings
41
Tariff Base
2242301
Total Paid
426000
User Type
23
Value Added Tax Base
2242301
Value Added Tax Paid
426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
7

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