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Supply Chain Intelligence about:

Grindmaster Corporation

Company profile   United States

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Cleaned and organized South American shipments

64 South American shipments available for Grindmaster Corporation
Date Data Source Customer Details
2012-10-17 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
2012-10-17 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
2012-10-17 Colombia Imports
PALLOMARO S.A.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
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Contact information for Grindmaster Corporation

 
Address
3149 SOLUCTIONS CENTER, CHICAGO, IL CHICAGO
 
 

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575003713592
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A. CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Grindmaster Corporation
Shipper (Original Format)
GRINDMASTER CORPORATION 3149 SOLUCTIONS CENTER, CHICAGO, IL
Shipper Domestic HQ
Grindmaster Corporation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
37305
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
8419810000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
80.2
Net Weight (kg)
72.18
Value of Goods, CIF (USD)
$2,047
Value of Goods, FOB (USD)
$1,791
Freight Cost
244.33
Freight Value
255.93
Insurance Cost
0.71
Total Tax Paid
1016000
Acceptance Date
2012-10-17
Acceptance Number
882012000101623
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
8881
Customs Agent
28
Customs Code
C100
Customs Declaration
88
Customs Value
2046.93
Declaration Type
1
Deposit Code
15401
Destination Providence
76
Document Identifier
201546884
Document Type
N
Economic Activity
5249
Exchange Rate
1797.68
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-19
Invoice Number
4293070
Legal Representative Document
34516831
Legal Representative Name
LUCERO CORAL MARTHA ESTELLA
Municipality
76001.0
Number Packages
7
Other Costs
10.89
Packaging Code
PK
Payment Date
2012-09-28
Payment Form
1
Payment Value
1016000
Preprinted Number
882012000101623
Subheadings
6
Tariff Base
3679725
Tariff Paid
368000
Tariff Percentage
10.0
Tariff Subtotal
368000
Tariff Total
368000
Total Paid
1016000
User Type
23
Value Added Tax Base
4047725
Value Added Tax Paid
648000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
648000
Value Added Tax Total
648000
Verification Number
2