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Supply Chain Intelligence about:

Gardner Denver Inc.

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for Gardner Denver Inc.
Date Data Source Customer Details
2018-02-27 Colombia Imports
ADRIATICA DE EQUIPOS S.A.S
XX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
2021-01-22 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2021-02-17 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX
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Contact information for Gardner Denver Inc.

 
Address
305 N STATE FAIR BLVD SEDALIA MO 65301 US
 
 

Sample Bill of Lading

5,095 shipment records available

Bill of Lading Number
575008696256
Shipment Date
2018-02-27
Filing Date
2018-02-27
Consignee
Adriatica De Equipos Ltda
Consignee (Original Format)
ADRIATICA DE EQUIPOS S.A.S CL 35 B SUR 72 L 61
NIT ID (Original Format)
900177277
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gardner Denver Inc.
Shipper (Original Format)
GARDNER DENVER, INC. 305 NORTH STATE FAIR BLVD SEDALIA,
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS 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
Transport Document
DAWB3261
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
8466910000
Goods Shipped
XX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
381.0
Net Weight (kg)
342.9
Value of Goods, CIF (USD)
$9,182
Value of Goods, FOB (USD)
$8,827
Freight Cost
304.8
Freight Value
354.8
Insurance Cost
50.0
Total Tax Paid
5019000
Acceptance Date
2018-02-27
Acceptance Number
32018000315405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734273
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9181.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
299671057
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000315405
Import Type
1
Incomex Office
99
Invoice Date
2018-02-14
Invoice Number
900334606
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-02-22
Payment Form
1
Payment Value
5019000
Preprinted Number
32018000315405
Subheadings
1
Tariff Base
26416377
User Type
23
Value Added Tax Base
26416377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5019000
Value Added Tax Total
5019000
Verification Number
5