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Supply Chain Intelligence about:

Ingersoll Rand International L

Company profile   United States

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1 US export shipment
US
663 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Ingersoll Rand International L
Date Shipper Weight Containers
2016-08-17 Ingersoll Rand 17669 KG 3
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Contact information for Ingersoll Rand International L

 
Address
NJ
 
 

Sample Bill of Lading

665 shipment records available

Bill of Lading Number
575008543983
Shipment Date
2018-01-15
Filing Date
2018-01-15
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ingersoll Rand International L
Shipper (Original Format)
INGERSOLL-RAND INTERNATIONAL LTD. 170/175 LAKEVIEW DRIVE AIRSIDE BUSS
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-12464896
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
8467920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$413
Value of Goods, FOB (USD)
$405
Freight Cost
5.64
Freight Value
7.25
Insurance Cost
0.32
Total Tax Paid
225000
Acceptance Date
2018-01-15
Acceptance Number
902018000007443
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3371
Customs Agent
39
Customs Code
C100
Customs Declaration
90
Customs Value
412.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
297709317
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
90201800000744
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
5961321
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5266.0
Number Packages
6
Other Costs
1.29
Packaging Code
PK
Payment Date
2018-01-04
Payment Form
1
Payment Value
225000
Preprinted Number
902018000007443
Subheadings
32
Tariff Base
1182339
Total Paid
225000
User Type
23
Value Added Tax Base
1182339
Value Added Tax Paid
225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
1

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