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Supply Chain Intelligence about:

Park Tool Co.

企业页面   United States

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22 美国出口货运
US
34 南美货运信息
南美

按公司排序的美国出口海关记录

22 U.S. Export shipments available for Park Tool Co.
日期 发货人 重量 集装箱
2023-10-01 Park Tool Co. 5162 KG 1
2023-07-16 Park Tool Co. 6871 KG 1
2023-04-30 Park Tool Co. 15163 KG 1
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Contact information for Park Tool Co.

 
地址
5115 HADLEY AVEN ST PAUL MN 55128 US
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575004260177
Shipment Date
2013-05-06
Filing Date
2013-05-06
Consignee
Promotora International De Partes S.A.S
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S.A.S. COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Park Tool Co.
Shipper (Original Format)
PARK TOOL CO. 5115 HADLEY AVENUE N.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
HAWB 2206
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
19.44
Net Weight (kg)
17.5
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$370
Freight Cost
21.5
Freight Value
22.05
Insurance Cost
0.55
Total Tax Paid
405000
Acceptance Date
2013-05-06
Acceptance Number
32013000639236
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
120378
Customs Agent
8
Customs Code
C206
Customs Declaration
3
Customs Value
391.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
208450638
Document Type
N
Exchange Rate
1836.34
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-04
Invoice Number
00120433
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-04-19
Payment Form
1
Payment Value
405000
Preprinted Number
32013000639236
Subheadings
23
Tariff Base
719753
Tariff Paid
250000
Tariff Percentage
34.74
Tariff Subtotal
250000
Tariff Total
250000
Total Paid
405000
User Type
23
Value Added Tax Base
969753
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000