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Supply Chain Intelligence about:

Grundfos Cbs Inc.

Company profile   United States

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10 US export shipments
US
173 South American shipments
South America

U.S. Export Customs records organized by company

10 U.S. Export shipments available for Grundfos Cbs Inc.
Date Shipper Weight Containers
2020-09-07 Grundfos Cbs Inc. 8270 KG 1
2020-07-26 Grundfos Cbs Inc. 2673 KG 1
2020-07-12 Grundfos Cbs Inc. 6536 KG 1
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Contact information for Grundfos Cbs Inc.

 
Address
902 KOOMEY RD BROOKSHIRE TX 77423 US
 

 
Top products
  1. pumps
  2. gcb
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 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575016077928
Filing Date
2025-09-26
Shipment Date
2025-09-26
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 Paco Pumps 902 Koomey Road BROOKSHI
Shipper Domestic HQ
Grundfos Cbs Inc. Paco Pumps
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
Transport Document
LA2S25074899
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
258.87
Net Weight (kg)
232.98
Value of Goods, CIF (USD)
$3,580
Value of Goods, FOB (USD)
$3,571
Freight Cost
8.58
Freight Value
9.01
Insurance Cost
0.43
Total Tax Paid
3477000
Acceptance Date
2025-09-26
Acceptance Number
482025000912057
Bank Branch ID
328
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
404504
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3580.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
25
Document Identifier
461910015
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
48202500091205
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
1900406218
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
CS
Payment Date
2025-09-19
Payment Form
5
Payment Value
3477000
Preprinted Number
482025000912057
Subheadings
3
Tariff Base
13936294
Tariff Paid
697000
Tariff Percentage
5.0
Tariff Subtotal
697000
Tariff Total
697000
Total Paid
3477000
User Type
23
Value Added Tax Base
14633294
Value Added Tax Paid
2780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2780000
Value Added Tax Total
2780000
Verification Number
8

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