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Supply Chain Intelligence about:

Gardner Denver Nash Llc

Company profile   United States

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1 US export shipment
US
1 South American shipment
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Gardner Denver Nash Llc
Date Shipper Weight Containers
2016-01-01 Gardner Denver Nash Llc 5670 KG 1
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Contact information for Gardner Denver Nash Llc

 
Address
ALTA VISTA BUSINESS PARK 200 SIMKO BOULEVARD CHARLEROI, PA 15022
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
116575010071
Shipment Date
2020-01-15
Filing Date
2020-01-15
Consignee
Consorcio Expansion Ptar Salitre
Consignee (Original Format)
CONSORCIO EXPANSION PTAR SALITRE CL 80 119 60 IN 2
NIT ID (Original Format)
900967414
Consignee Class
2
Shipper
Gardner Denver Nash Llc
Shipper (Original Format)
GARDNER DENVER NASH LLC ALTA VISTA BUSINESS PARK 200 SIMKO
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LACS 0621-00012
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
8421219000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX X X XXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
47251.62
Net Weight (kg)
45000.0
Value of Goods, CIF (USD)
$639,544
Value of Goods, FOB (USD)
$632,704
Freight Cost
6622.8
Freight Value
6840.39
Insurance Cost
217.59
Acceptance Date
2019-12-27
Acceptance Number
3201900004338
Bank Branch ID
295
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
215847
Customs Agent
1
Customs Code
C334
Customs Declaration
3
Customs Value
639544.9
Declaration Type
5
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
337901243
Exchange Rate
3322.38
Flag Code
434
Identification Formula
5007301538110.
Import Type
1
Incomex Office
99
Invoice Date
2019-06-19
Invoice Number
EX-117/19
Legal Representative Document
52818488
Legal Representative Name
PENUELA COMEZAQUIRA ROCIO
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-06-21
Payment Form
10
Payment Value
106240000
Preprinted Number
20126090153991
Tariff Base
2124808494
Tariff Paid
106240000
Tariff Percentage
5.0
Tariff Subtotal
106240000
Tariff Total
106240000
Total Paid
106240000
User ID
50
User Type
53
Value Added Tax Base
2231048494
Verification Number
3

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