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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

63 South American shipments available for Fluidpower Assembly Corp.
Date Data Source Customer Details
2023-03-02 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X X XXXX XXXXXXXX XX XX XXXXXXX XX
2023-03-02 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX
2023-04-17 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
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Contact information for Fluidpower Assembly Corp.

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

Sample Bill of Lading

525 shipment records available

Bill of Lading Number
575013190735
Shipment Date
2023-03-02
Filing Date
2023-03-02
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
Japan
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
72941660146
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
8466920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X X XXXX XXXXXXXX XX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$162
Value of Goods, FOB (USD)
$159
Freight Cost
2.41
Freight Value
2.7
Insurance Cost
0.29
Total Tax Paid
149000
Acceptance Date
2023-03-02
Acceptance Number
902023000034126
Bank Branch ID
7
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
372
Customs Agent
36
Customs Code
C100
Customs Declaration
90
Customs Value
161.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
407451850
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003412.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
14392
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
1
Payment Value
149000
Preprinted Number
902023000034126
Subheadings
29
Tariff Base
784099
Total Paid
149000
User Type
23
Value Added Tax Base
784099
Value Added Tax Paid
149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
8