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Supply Chain Intelligence about:

Apex Tool Group Industria E Comercio De Ferramentas Ltda

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

388 South American shipments available for Apex Tool Group Industria E Comercio De Ferramentas Ltda
日期 数据来源 客户 详细信息
2023-02-24 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-03-17 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX X
2023-03-17 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XX
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See all 2 customers of Apex Tool Group Industria E Comercio De Ferramentas Ltda

Contact information for Apex Tool Group Industria E Comercio De Ferramentas Ltda

 
地址
AVENIDA DA LIBERDADE 4055 IPORANGA - SOROCABA - SP - 18087170
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 72 - Iron and steel
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

388 shipment records available

Bill of Lading Number
575013167137
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. AV CL 26 69 D 91 TO 1 OF 406
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Apex Tool Group Industria E Comercio De Ferramentas Ltda
Shipper (Original Format)
APEX TOOL GROUP INDUSTRIA E COMERCIO DE FERRAMENTAS LTDA AV LIBERDADE-4055-SOROCABA 18087-17
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
23/0170PCSSZCTG
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
8203100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
20340.0
Item Quantity Unit
U
Gross Weight (kg)
4692.68
Net Weight (kg)
3454.99
Value of Goods, CIF (USD)
$69,014
Value of Goods, FOB (USD)
$66,245
Freight Cost
2764.17
Freight Value
2769.34
Insurance Cost
5.17
Total Tax Paid
65122000
Acceptance Date
2023-02-24
Acceptance Number
482023000122565
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
71788
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
69014.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
406756010
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300012256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
8201442567
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
CS
Payment Date
2023-02-05
Payment Form
1
Payment Value
65122000
Preprinted Number
482023000122565
Subheadings
2
Tariff Base
342748037
User Type
23
Value Added Tax Base
342748037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65122000
Value Added Tax Total
65122000

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