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Supply Chain Intelligence about:

Opw Fueling Components

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Opw Fueling Components
Date Data Source Customer Details
2019-02-11 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX
2019-02-11 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX
2019-03-13 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Opw Fueling Components

 
Address
DOVER OPW-FC 23421 NETWORK PLACE CHICAGO, IL 60673-1234 (USA)
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 79 - Zinc and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575009709520
Shipment Date
2019-02-11
Filing Date
2019-02-11
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S. CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
P
Consignee Province
5
Shipper
Opw Fueling Components
Shipper (Original Format)
OPW FUELING COMPONENTS LLC 23421 NETWORK PLACE CHICAGO, IL 606
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
MIA1902278-3
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
8204120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.61
Net Weight (kg)
15.85
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$303
Freight Cost
4.97
Freight Value
5.43
Insurance Cost
0.46
Total Tax Paid
182000
Acceptance Date
2019-02-11
Acceptance Number
482019000106940
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381820
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
308.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
5
Document Identifier
320048665
Document Type
N
Exchange Rate
3110.46
Flag Code
434
Identification Formula
48201900010694
Import Type
1
Incomex Office
99
Invoice Date
2019-01-17
Invoice Number
629411
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
1
Payment Value
182000
Preprinted Number
482019000106940
Subheadings
5
Tariff Base
960510
User Type
23
Value Added Tax Base
960510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
5

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