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Supply Chain Intelligence about:

Ingersoll Rand Productivity Solutions

Company profile   United States

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Cleaned and organized South American shipments

101 South American shipments available for Ingersoll Rand Productivity Solutions
Date Data Source Customer Details
2017-10-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2017-10-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2017-10-31 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Ingersoll Rand Productivity Solutions

 
Address
BUSINESS DEV CENTER 1467 R31 S NEW JERSEY
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575008323140
Shipment Date
2017-10-31
Filing Date
2017-10-31
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 Productivity Solutions
Shipper (Original Format)
INGERSOLL RAND PRODUCTIVITY SOLUTIONS BUSINESS DEV CENTER 1467 R31 S
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Taiwan
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
644-12464616
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
8467290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.62
Net Weight (kg)
2.36
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$316
Freight Cost
3.34
Freight Value
5.41
Insurance Cost
0.25
Total Tax Paid
184000
Acceptance Date
2017-10-31
Acceptance Number
902017000214123
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36708
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
321.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
294777212
Document Type
N
Exchange Rate
3008.8
Flag Code
169
Identification Formula
90201700021412
Import Type
1
Incomex Office
99
Invoice Date
2017-10-09
Invoice Number
5926739
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
5266.0
Number Packages
5
Other Costs
1.82
Packaging Code
PK
Payment Date
2017-10-23
Payment Form
1
Payment Value
184000
Preprinted Number
902017000214123
Subheadings
27
Tariff Base
966758
Total Paid
184000
User Type
23
Value Added Tax Base
966758
Value Added Tax Paid
184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000
Verification Number
6