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Supply Chain Intelligence about:

Graham Corp.

Company profile   United States

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8 US export shipments
US
29 South American shipments
South America

U.S. Export Customs records organized by company

8 U.S. Export shipments available for Graham Corp.
Date Shipper Weight Containers
2021-08-25 Graham Corp. 20866 KG 1
2018-02-06 Graham Corp. 28413 KG 1
2016-12-25 Graham Corp. 59421 KG 0
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Contact information for Graham Corp.

 
Address
20 FLORENCE AVENUE BATAVIA, NY 14020
 

 
Top products
  1. project
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575014152352
Filing Date
2024-03-21
Shipment Date
2024-03-21
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Graham Corp.
Shipper (Original Format)
GRAHAM CORPORATION 20 FLORENCE AVENUE BATAVIA NY 14020
Shipper Global HQ
Graham Mfg. Co. Inc.
Shipper Domestic HQ
Graham Mfg. Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MERCO 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
MI2A24047178
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
8414909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXXXX XX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
431.29
Net Weight (kg)
388.16
Value of Goods, CIF (USD)
$146,328
Value of Goods, FOB (USD)
$145,706
Freight Cost
526.18
Freight Value
622.57
Insurance Cost
96.39
Total Tax Paid
108412000
Acceptance Date
2024-03-21
Acceptance Number
32024000398637
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
218017
Customs Code
C150
Customs Declaration
3
Customs Value
146328.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
12101
Destination Providence
11
Document Identifier
434519799
Document Type
L
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000398637.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-18
Invoice Number
26280.
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
40004508.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-07
Payment Form
1
Payment Value
108412000
Preprinted Number
32024000398637
Subheadings
2
Tariff Base
570591851
User Type
23
Value Added Tax Base
570591851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108412000
Value Added Tax Total
108412000
Verification Number
7

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