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Supply Chain Intelligence about:

Pepetools Inc.

企业页面   United States

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轻松使用贸易数据

3 美国出口货运
US
31 南美货运信息
南美

按公司排序的美国出口海关记录

3 U.S. Export shipments available for Pepetools Inc.
日期 发货人 重量 集装箱
2014-06-29 Pepetools Inc. 40052 KG 2
2011-07-20 Pepetools Inc. 6705 KG 1
2011-03-16 Pepetools Inc. 16329 KG 1
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Contact information for Pepetools Inc.

 
地址
7601 S.W. 34TH ST OKLAHOMA CITY OK 73179 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575000486959
Shipment Date
2009-06-18
Filing Date
2009-06-18
Consignee
Herramientas E Insumos Cia Ltda
Consignee (Original Format)
HERRAMIENTAS E INSUMOS COMPANIA LTDA CL 36 31 39 CC EMPRESARIAL CHICAMOCH
NIT ID (Original Format)
804008909
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Pepetools Inc.
Shipper (Original Format)
PEPETOOLS, INC. 7601 SW 34TH ST OKLAHOMA CITY 73179
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Shipment Origin
Ukraine
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL9748
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017900000
Goods Shipped
XX XXXX XX XXXXX X X XX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXX XXX XXX XX XXX XX XX XXXXXXXX XXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
90.91
Net Weight (kg)
81.82
Value of Goods, CIF (USD)
$1,797
Value of Goods, FOB (USD)
$1,731
Freight Cost
31.17
Freight Value
66.66
Insurance Cost
8.65
Total Tax Paid
794000
Acceptance Date
2009-06-16
Acceptance Number
482009000132277
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
365440
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1797.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
68
Document Identifier
141507083
Document Type
N
Economic Activity
5139
Exchange Rate
2026.17
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-28
Invoice Number
20067
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
13001.0
Number Packages
1
Other Costs
26.84
Packaging Code
PK
Payment Date
2009-06-06
Payment Form
8
Payment Value
794000
Preprinted Number
482009000132277
Subheadings
8
Tariff Base
3641453
Tariff Paid
182000
Tariff Percentage
5.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
794000
User ID
22
User Type
26
Value Added Tax Base
3823453
Value Added Tax Paid
612000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
1

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