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Supply Chain Intelligence about:

Graco Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

19,300 South American shipments available for Graco Inc.
Fecha fuente de datos Clientes Detalles
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXX XXXXX XXX
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXX X
2025-07-21 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Graco Inc.

 
Dirección
MINNEAPOLIS USA PO BOX 1441MN 1441
 
 
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 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

19,301 shipment records available

Bill of Lading Number
575015803879
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Graco Inc.
Shipper (Original Format)
GRACO INC PO BOX 1441 MINNEAPOLIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72990133105
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXX XXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.67
Net Weight (kg)
7.8
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$1,006
Freight Cost
13.99
Freight Value
14.85
Insurance Cost
0.86
Total Tax Paid
1267000
Acceptance Date
2025-07-21
Acceptance Number
902025000123698
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616271
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1020.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
458293367
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012369
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
14355449
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Payment Value
1267000
Preprinted Number
902025000123698
Subheadings
25
Tariff Base
4100745
Tariff Percentage
10.0
Tariff Subtotal
410000
Tariff Total
410000
User Type
23
Value Added Tax Base
4510745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
5

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