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Supply Chain Intelligence about:

Grundfos Cbs Inc.

Company profile   United States

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Cleaned and organized South American shipments

112 South American shipments available for Grundfos Cbs Inc.
Date Data Source Customer Details
2024-12-05 Colombia Imports
GRUNDFOS COLOMBIA SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
2024-12-05 Colombia Imports
GRUNDFOS COLOMBIA SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX
2024-12-05 Colombia Imports
GRUNDFOS COLOMBIA SAS
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX
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Contact information for Grundfos Cbs Inc.

 
Address
P O BOX 676875 75267 6875 DALLAS TX
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 74 - Copper and articles thereof

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575015031201
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Grundfos Colombia Sas
Consignee (Original Format)
GRUNDFOS COLOMBIA SAS KM 1 5 VIA SIBERIA COTA CONJ POTRERO
NIT ID (Original Format)
900561151
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Grundfos Cbs Inc.
Shipper (Original Format)
GRUNDFOS CBS INC P.O. Box 676875 DALLAS, TX 75267-68
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8481806000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
68.93
Net Weight (kg)
68.93
Value of Goods, CIF (USD)
$1,362
Value of Goods, FOB (USD)
$1,122
Freight Cost
240.02
Freight Value
240.16
Insurance Cost
0.14
Total Tax Paid
1497000
Acceptance Date
2024-12-05
Acceptance Number
482024000696056
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
363042
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1362.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
447992082
Document Type
N
Exchange Rate
4406.16
Flag Code
607
Identification Formula
48202400069605.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
1900374362
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-11-20
Payment Form
5
Payment Value
1497000
Preprinted Number
482024000696056
Subheadings
5
Tariff Base
6002159
Tariff Paid
300000
Tariff Percentage
5.0
Tariff Subtotal
300000
Tariff Total
300000
Total Paid
1497000
User Type
23
Value Added Tax Base
6302159
Value Added Tax Paid
1197000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1197000
Value Added Tax Total
1197000
Verification Number
1

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