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Supply Chain Intelligence about:

Pure Aqua Inc.

Company profile   United States

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5 US export shipments
US
82 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Pure Aqua Inc.
Date Shipper Weight Containers
2022-12-15 Pure Aqua Inc. 268 KG 1
2022-11-25 Pure Aqua Inc. 30.00 KG 0
2022-04-27 Pure Aqua Inc. 163 KG 1
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Top products
  1. reverse
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

536 shipment records available

Bill of Lading Number
575012549801
Shipment Date
2022-07-28
Filing Date
2022-07-28
Consignee
Multiparts Service S.A.S.
Consignee (Original Format)
MULTIPARTS SERVICE S.A.S. CL 35 NORTE 3 G 70
NIT ID (Original Format)
901379972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Pure Aqua Inc.
Shipper (Original Format)
PURE AQUA, INC 2230 SOUTH HURON DRIVE, CA 92704 US
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB476
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
294.0
Net Weight (kg)
264.6
Value of Goods, CIF (USD)
$11,319
Value of Goods, FOB (USD)
$11,025
Freight Cost
249.9
Freight Value
294.0
Insurance Cost
44.1
Total Tax Paid
9485000
Acceptance Date
2022-07-28
Acceptance Number
32022001040065
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
570099
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
11319.28
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
76
Document Identifier
390996272
Document Type
N
Exchange Rate
4410.14
Flag Code
249
Identification Formula
3.2022001040065E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-30
Invoice Number
13783
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-07-21
Payment Form
10
Payment Value
9485000
Preprinted Number
32022001040065
Subheadings
1
Tariff Base
49919609
User Type
23
Value Added Tax Base
49919609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9485000
Value Added Tax Total
9485000
Verification Number
5

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