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Gardner Denver Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

4,088 South American shipments available for Gardner Denver Inc.
Fecha fuente de datos Clientes Detalles
2023-10-30 Colombia Imports
INGENIERIA Y SUMINISTROS TECNICOS S.A.S
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2023-10-18 Colombia Imports
MAQUINARIAS Y TECNOLOGIAS SAS
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX X
2023-10-18 Colombia Imports
SOLUCIONES AVANZADAS DE ENERGIA SAE LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXX
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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

4,195 shipment records available

Bill of Lading Number
575013859041
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Ingenieria Y Suministros Tecnicos Limitada Insutec Ltda
Consignee (Original Format)
INGENIERIA Y SUMINISTROS TECNICOS S.A.S CR 27 B 71 B 40 BRR LOS ALCAZARES
NIT ID (Original Format)
800237351
Consignee Class
02
Consignee Province
11
Shipper
Gardner Denver Inc.
Shipper (Original Format)
GARDNER DENVER INC P.O. BOX 956236 ST. LOUIS, MO 63195
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
511.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$4,804
Value of Goods, FOB (USD)
$4,125
Freight Cost
587.65
Freight Value
679.15
Insurance Cost
16.5
Total Tax Paid
3793000
Acceptance Date
2023-10-30
Acceptance Number
32023001603130
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
709032
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4804.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
427094471
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001603130.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
902431961
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
111.0
Number Packages
1
Other Costs
75.0
Packaging Code
PK
Payment Date
2023-10-25
Payment Form
1
Payment Value
3793000
Preprinted Number
32023001603130
Subheadings
1
Tariff Base
19962201
User Type
23
Value Added Tax Base
19962201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3793000
Value Added Tax Total
3793000
Verification Number
9

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