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Supply Chain Intelligence about:

Professional Water Technologies

Company profile   United States

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3 US export shipments
US
19 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Professional Water Technologies
Date Shipper Weight Containers
2021-03-31 Professional Water Technologies 19704 KG 1
2020-01-06 Professional Water Technologies 12712 KG 1
2019-12-14 Professional Water Technologies 16288 KG 1
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Contact information for Professional Water Technologies

 
Address
1048 LA MIRADA COURT VISTA, CA 92081
 

 
Top products
  1. detergent
  2. pail
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

141 shipment records available

Bill of Lading Number
575010497360
Shipment Date
2019-12-10
Filing Date
2019-12-10
Consignee
Sulfoquimica S.A.
Consignee (Original Format)
SULFOQUIMICA S A CL 55 46 85
NIT ID (Original Format)
890905893
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Sulfoquimica S.A.
Consignee Domestic HQ
Sulfoquimica S.A.
Shipper
Professional Water Technologies
Shipper (Original Format)
PWT PROFESSIONAL WATER TECHNOLOGIES 1048 LA MIRADA COURT, VISTA, CA 920
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
8060043
HS Code
3402139000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
806.94
Item Quantity Unit
KG
Gross Weight (kg)
823.0
Net Weight (kg)
806.94
Value of Goods, CIF (USD)
$7,380
Value of Goods, FOB (USD)
$5,937
Freight Cost
1438.0
Freight Value
1442.75
Insurance Cost
4.75
Total Tax Paid
4852000
Acceptance Date
2019-12-09
Acceptance Number
482019000949030
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
473850
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7380.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
337639639
Document Type
N
Exchange Rate
3459.97
Flag Code
434
Identification Formula
48201900094903
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
B513827
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
BG
Payment Date
2019-10-22
Payment Form
1
Payment Value
4852000
Preprinted Number
482019000949030
Subheadings
1
Tariff Base
25534752
Value Added Tax Base
25534752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4852000
Value Added Tax Total
4852000
Verification Number
1

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