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Supply Chain Intelligence about:

Gardner Denver Thomas Inc.

企业页面   United States

See Gardner Denver Thomas 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。

48 South American shipments available for Gardner Denver Thomas Inc.
日期 数据来源 客户 详细信息
2018-06-20 Colombia Imports
LAB BRANDS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX
2018-06-20 Colombia Imports
LAB BRANDS SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX X XX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXX
2020-03-13 Colombia Imports
LASANTA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
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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Contact information for Gardner Denver Thomas Inc.

 
地址
4601 CENTRAL AVENUE MONROE, LA 7120 MONROE, LA
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575009018021
Shipment Date
2018-06-20
Filing Date
2018-06-20
Consignee
Lab Brands Sas
Consignee (Original Format)
LAB BRANDS SAS AUT BOGOTA-MEDELLIN KM 7 5 PAR INDUST
NIT ID (Original Format)
860028662
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Gardner Denver Thomas Inc.
Shipper (Original Format)
GARDNER DENVER THOMAS MONROE, INC. 4601 CENTRAL AVENUE MONROE, LA 7120
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Transport Document
S00371583
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032810000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.31
Net Weight (kg)
8.46
Value of Goods, CIF (USD)
$1,063
Value of Goods, FOB (USD)
$1,037
Freight Cost
25.36
Freight Value
26.17
Insurance Cost
0.81
Total Tax Paid
939000
Acceptance Date
2018-06-20
Acceptance Number
32018000961622
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
112670
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1063.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
305984437
Document Type
N
Exchange Rate
2859.78
Flag Code
169
Identification Formula
32018000961622
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
675256
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25799.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-06-13
Payment Form
1
Payment Value
939000
Preprinted Number
32018000961622
Subheadings
4
Tariff Base
3040289
Tariff Paid
304000
Tariff Percentage
10.0
Tariff Subtotal
304000
Tariff Total
304000
Total Paid
939000
User Type
23
Value Added Tax Base
3344289
Value Added Tax Paid
635000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
9