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Supply Chain Intelligence about:

Butler Tool Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
385 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Butler Tool Inc.
日期 发货人 重量 集装箱
2015-08-14 Butler Tool Inc. 70.00 KG 0
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

3,800 shipment records available

Bill of Lading Number
755126
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S. CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Butler Tool Inc.
Shipper (Original Format)
BUTLER TOOL INC 4731 N 125th St, Butler, WI 53007-1
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
Truck
Transport Document
AMIACLO230216 1
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
4010199000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$316
Freight Cost
41.27
Freight Value
43.9
Insurance Cost
0.11
Total Tax Paid
333000
Acceptance Date
2023-03-23
Acceptance Number
882023000022980
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
11938
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
360.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408570385
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002298.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
240847
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
5
Other Costs
2.52
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
3
Payment Value
333000
Preprinted Number
882023000022980
Subheadings
5
Tariff Base
1753108
User Type
23
Value Added Tax Base
1753108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
333000
Value Added Tax Total
333000
Verification Number
1

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