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Opw Fueling Components

Company profile   United States

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Cleaned and organized South American shipments

407 South American shipments available for Opw Fueling Components
Date Data Source Customer Details
2024-12-21 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXX XX
2024-12-21 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXX XX
2024-12-21 Colombia Imports
INSUGEC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXX XX
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Contact information for Opw Fueling Components

 
Address
HWY 70 BUSINESS WEST SMITHFIELDNC 27577
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 79 - Zinc and articles thereof

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Sample Bill of Lading

672 shipment records available

Bill of Lading Number
575015082069
Shipment Date
2024-12-21
Filing Date
2024-12-21
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S. CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
02
Consignee Province
5
Shipper
Opw Fueling Components
Shipper (Original Format)
OPW FUELING COMPONENTS LL C 3250 US HIGHWAY 70 BUSINESS WEST
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
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
8481809100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXX XX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
227.53
Net Weight (kg)
204.8
Value of Goods, CIF (USD)
$7,459
Value of Goods, FOB (USD)
$7,380
Freight Cost
56.84
Freight Value
78.63
Insurance Cost
8.12
Total Tax Paid
6144000
Acceptance Date
2024-12-20
Acceptance Number
482024000724454
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
236806
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7458.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
448642609
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072445.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
1078168
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
13.67
Packaging Code
PK
Payment Date
2024-12-12
Payment Form
1
Payment Value
6144000
Preprinted Number
482024000724454
Subheadings
11
Tariff Base
32334653
User Type
23
Value Added Tax Base
32334653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6144000
Value Added Tax Total
6144000
Verification Number
5

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