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Supply Chain Intelligence about:

Fusion Uv Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

298 South American shipments available for Fusion Uv Systems Inc.
Date Data Source Customer Details
2013-04-15 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXXXXX
2013-04-15 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXX
2013-05-14 Colombia Imports
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXXXXX
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Contact information for Fusion Uv Systems Inc.

 
Address
910 CLOPPER RD GAITHERSBURG MD 20878 US
 
 

Sample Bill of Lading

451 shipment records available

Bill of Lading Number
575004187378
Shipment Date
2013-04-15
Filing Date
2013-04-15
Consignee
Productores De Envases Farmaceuticos S A S Proenfar S A S
Consignee (Original Format)
PRODUCTORES DE ENVASES FARMACEUTICOS S A S PROENFAR S A S CL 10 34 A 13
NIT ID (Original Format)
860513290
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fusion Uv Systems Inc.
Shipper (Original Format)
FUSION UV SYSTEMS,INC 910 CLOPPER ROAD GAITHERSBURG,MD 20
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Transport Document
205758
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
8443990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$207
Freight Cost
17.8
Freight Value
26.82
Insurance Cost
0.12
Total Tax Paid
68000
Acceptance Date
2013-04-15
Acceptance Number
32013000523811
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
901469
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
233.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
207906941
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-18
Invoice Number
80130924
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.9
Packaging Code
CT
Payment Date
2013-03-22
Payment Form
1
Payment Value
68000
Preprinted Number
32013000523811
Subheadings
3
Tariff Base
426432
User Type
23
Value Added Tax Base
426432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
2