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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

4,073 South American shipments available for Gardner Denver Inc.
Date Data Source Customer Details
2023-06-21 Colombia Imports
SOLUCIONES AVANZADAS DE ENERGIA SAE LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXX
2023-06-21 Colombia Imports
SOLUCIONES AVANZADAS DE ENERGIA SAE LTDA
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXX
2023-06-15 Colombia Imports
NEUMATICA DEL CARIBE S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXX XXXXXXXXX XXXXX XXXXXXXX X XXXX
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Contact information for Gardner Denver Inc.

 
Address
PLACE SHOW SOUL SOUL TO ST. LOUIS MO 63195 6236
 
 

Sample Bill of Lading

4,180 shipment records available

Bill of Lading Number
575013495576
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Soluciones Avanzadas De Energia Sae Ltda
Consignee (Original Format)
SOLUCIONES AVANZADAS DE ENERGIA SAE LTDA CL 102 A 70 B 13 BRR SANTA ROSA
NIT ID (Original Format)
800236878
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gardner Denver Inc.
Shipper (Original Format)
GARDNER DENVER, INC PO BOX 956236 SAINT LOUIS, MO 63195
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
40605573665
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
587.0
Net Weight (kg)
546.0
Value of Goods, CIF (USD)
$10,937
Value of Goods, FOB (USD)
$9,982
Freight Cost
811.46
Freight Value
954.97
Insurance Cost
143.51
Total Tax Paid
8654000
Acceptance Date
2023-06-21
Acceptance Number
32023000829680
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529811
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10936.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
413284887
Document Type
N
Exchange Rate
4164.66
Flag Code
249
Identification Formula
32023000829680.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
902293616
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-06-15
Payment Form
5
Payment Value
8654000
Preprinted Number
32023000829680
Subheadings
3
Tariff Base
45548553
User Type
23
Value Added Tax Base
45548553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8654000
Value Added Tax Total
8654000
Verification Number
7