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Supply Chain Intelligence about:

Gardner Denver Nash Llc

企业页面   United States

See Gardner Denver Nash Llc'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。

231 South American shipments available for Gardner Denver Nash Llc
日期 数据来源 客户 详细信息
2024-02-09 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2024-02-09 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
2024-02-09 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Gardner Denver Nash Llc

 
地址
PO BOX 953331 ST. LOUIS, MO 6319533 ST. LOUIS, MO
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
4254497
Shipment Date
2024-02-09
Filing Date
2024-02-09
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 Nash Llc
Shipper (Original Format)
GARDNER DENVER NASH LLC ST LOUIS MO 63195 -2453
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United Kingdom
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
Truck
Transport Document
MIA-02105474
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
8483109100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.74
Net Weight (kg)
12.37
Value of Goods, CIF (USD)
$3,468
Value of Goods, FOB (USD)
$3,423
Freight Cost
42.97
Freight Value
44.75
Insurance Cost
1.78
Total Tax Paid
2563000
Acceptance Date
2024-02-09
Acceptance Number
32024000193712
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
106454
Customs Code
C200
Customs Declaration
3
Customs Value
3468.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432403185
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000193712.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
902516196
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
1
Payment Value
2563000
Preprinted Number
32024000193712
Subheadings
10
Tariff Base
13488159
User Type
23
Value Added Tax Base
13488159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2563000
Value Added Tax Total
2563000
Verification Number
1