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Supply Chain Intelligence about:

Gardner Denver Inc.

企业页面   United States

See Gardner Denver Inc.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

210 South American shipments available for Gardner Denver Inc.
日期 数据来源 客户 详细信息
2022-05-02 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2022-05-02 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2022-05-02 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Gardner Denver Inc.

Contact information for Gardner Denver Inc.

 
地址
2600 SYLVANIA CROSS DR FT WORTH TX SYLVANIA - OHIO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  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

210 shipment records available

Bill of Lading Number
575012270201
Shipment Date
2022-05-02
Filing Date
2022-05-02
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gardner Denver Inc.
Shipper (Original Format)
GARDNER DENVER INC 2600 SYLVANIA CROSS DR FT WORTH TX
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
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
HAWB-29630
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
8421299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
23.6
Net Weight (kg)
21.24
Value of Goods, CIF (USD)
$584
Value of Goods, FOB (USD)
$561
Freight Cost
21.92
Freight Value
22.21
Insurance Cost
0.29
Total Tax Paid
719000
Acceptance Date
2022-05-02
Acceptance Number
32022000585165
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
327754
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
583.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
386380850
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000585165E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
901846388
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-03-31
Payment Form
1
Payment Value
719000
Preprinted Number
32022000585165
Subheadings
7
Tariff Base
2325870
Tariff Percentage
10.0
Tariff Subtotal
233000
Tariff Total
233000
User Type
23
Value Added Tax Base
2558870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
1

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