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Supply Chain Intelligence about:

Gardner Denver Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4,073 South American shipments available for Gardner Denver Inc.
Fecha fuente de datos Clientes Detalles
2023-06-29 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX X XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXX XXXXXXXXX XXXXX X
2023-06-30 Colombia Imports
INGENIERIA Y SUMINISTROS TECNICOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX
2023-06-30 Colombia Imports
INGENIERIA Y SUMINISTROS TECNICOS S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXX XXXX X
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Contact information for Gardner Denver Inc.

 
Dirección
PLACE SHOW SOUL SOUL TO ST. LOUIS MO 63195 6236
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. 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

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Sample Bill of Lading

4,180 shipment records available

Bill of Lading Number
575013522042
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A. VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Gardner Denver Inc.
Shipper (Original Format)
GARDNER DENVER, INC PO BOX 956236 ST.LOUIS,MO 63195-623
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
United States
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
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX X XXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXX XXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.2
Net Weight (kg)
29.2
Value of Goods, CIF (USD)
$6,751
Value of Goods, FOB (USD)
$6,719
Freight Cost
11.85
Freight Value
32.01
Insurance Cost
5.38
Total Tax Paid
5278000
Acceptance Date
2023-06-29
Acceptance Number
872023000079220
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
222901
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
6751.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
413524312
Document Type
N
Exchange Rate
4114.39
Flag Code
607
Identification Formula
87202300007922.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-15
Invoice Number
902311005
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
33
Other Costs
14.78
Packaging Code
CS
Payment Date
2023-06-23
Payment Form
8
Payment Value
5278000
Preprinted Number
872023000079220
Subheadings
3
Tariff Base
27776864
User Type
23
Value Added Tax Base
27776864
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5278000
Value Added Tax Total
5278000
Verification Number
3

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