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Supply Chain Intelligence about:

North Tools US

企业页面   United States

See North Tools US's products and customers

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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。

119 South American shipments available for North Tools US
日期 数据来源 客户 详细信息
2007-04-03 Colombia Imports
LUFER CARGO INTERNACIONAL LTDA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXXX
2007-04-13 Colombia Imports
LUFER CARGO INTERNACIONAL LTDA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXX XXXXXX XX XX
2007-04-13 Colombia Imports
LUFER CARGO INTERNACIONAL LTDA
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXX X XXXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 3 customers of North Tools US

Contact information for North Tools US

 
地址
14660 NW S RIVER DR BISCAYNE GARDEN MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
007100012330
Shipment Date
2007-04-03
Filing Date
2007-04-03
Consignee
Lufer Cargo International Ltda
Consignee (Original Format)
LUFER CARGO INTERNACIONAL LTDA CALLE 26 NO 74 04
NIT ID (Original Format)
900132902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
North Tools US
Shipper (Original Format)
NORTH TOOLS US 14660 NW S RIVER DR BISCAYNE GARDEN
Carrier (Original Format)
GIRAG S.A.
Declarer
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MAP874463
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
8448310000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XX XXX XXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
313.37
Net Weight (kg)
282.03
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$113
Freight Cost
130.15
Freight Value
131.46
Insurance Cost
1.31
Total Tax Paid
114613
Acceptance Date
2007-04-03
Acceptance Number
32007100261082
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
538743
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
243.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
104835909
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
27327
Legal Representative Document
830090555
Legal Representative Name
CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2007-03-30
Payment Form
10
Payment Value
114613
Preprinted Number
32007100261082
Subheadings
4
Tariff Base
525748
Tariff Paid
26287
Tariff Percentage
5.0
Tariff Subtotal
26287
Tariff Total
26287
Total Paid
114613
User ID
438
User Type
26
Value Added Tax Base
552035
Value Added Tax Paid
88326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88326
Value Added Tax Total
88326
Verification Number
6

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