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Supply Chain Intelligence about:

Palfinger Inc.

Company profile   Canada

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Cleaned and organized South American shipments

457 South American shipments available for Palfinger Inc.
Date Data Source Customer Details
2020-06-24 Colombia Imports
CONERGIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2020-06-24 Colombia Imports
CONERGIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
2020-06-24 Colombia Imports
CONERGIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
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Contact information for Palfinger Inc.

 
Address
P.O. BOX 846, NIAGARA FALLS, ON, L2 NIAGARA FALLS
 
 

Sample Bill of Lading

457 shipment records available

Bill of Lading Number
774
Shipment Date
2020-06-24
Filing Date
2020-06-24
Consignee
Conergia S.A.S.
Consignee (Original Format)
CONERGIA S.A.S. KM 1 VIA SIBERIA-COTA CENTRO EMPRESARIAL
NIT ID (Original Format)
900433051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Palfinger Inc.
Shipper (Original Format)
PALFINGER INC P.O. BOX 846, ON L2E 6V6
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
19SEE0101398
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
446.32
Net Weight (kg)
401.69
Value of Goods, CIF (USD)
$5,077
Value of Goods, FOB (USD)
$4,985
Freight Cost
88.45
Freight Value
91.94
Insurance Cost
3.49
Total Tax Paid
3627000
Acceptance Date
2020-06-23
Acceptance Number
32020000727711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323673
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5077.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
345980071
Document Type
N
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000727711
Import Type
1
Incomex Office
99
Invoice Date
2019-05-24
Invoice Number
7101013339
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25286.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-06-03
Payment Form
8
Payment Value
3627000
Preprinted Number
32020000727711
Subheadings
4
Tariff Base
19091615
User Type
23
Value Added Tax Base
19091615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3627000
Value Added Tax Total
3627000
Verification Number
8