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Supply Chain Intelligence about:

Pure Aqua Inc.

Company profile   United States

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1 US import shipment
US
5 US export shipments
US
58 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Pure Aqua Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Pure Aqua Inc.

 
Address
2230 SOUTH HURON DRIVE SANTA ANA CA 92704
 

 
Top products
  1. pressure gauge
  2. water treatment
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 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

286 shipment records available

Bill of Lading Number
575014394241
Shipment Date
2024-05-21
Filing Date
2024-05-21
Consignee
Tecnologia Para El Tratamiento De Aguas Tecnoaguas S.A.S
Consignee (Original Format)
TECNOLOGIA PARA EL TRATAMIENTO DE AGUAS TECNOAGUAS S.A.S CL 23 3 39 SEC RODADERO SUR
NIT ID (Original Format)
800073480
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
47
Shipper
Pure Aqua Inc.
Shipper (Original Format)
Pure Aqua, Inc. 2230 S Huron Dr, Santa Ana, CA 9270
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
179385
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
8421219000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
261.27
Net Weight (kg)
235.14
Value of Goods, CIF (USD)
$22,501
Value of Goods, FOB (USD)
$21,287
Freight Cost
1115.62
Freight Value
1213.62
Insurance Cost
98.0
Total Tax Paid
21496000
Acceptance Date
2024-05-21
Acceptance Number
872024000058365
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
257591
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
22500.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
47
Document Identifier
438174802
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
87202400005836.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
INV16722
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-07
Payment Form
8
Payment Value
21496000
Preprinted Number
872024000058365
Subheadings
1
Tariff Base
86154424
Tariff Percentage
5.0
Tariff Subtotal
4308000
Tariff Total
4308000
User Type
23
Value Added Tax Base
90462424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17188000
Value Added Tax Total
17188000
Verification Number
4

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