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Supply Chain Intelligence about:

Titan 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
1,971 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 Titan Tool Inc.
日期 发货人 重量 集装箱
2014-05-11 Titan Tool Inc. 1180 KG 1
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Contact information for Titan Tool Inc.

 
地址
1770 FERNBROOK LANE PLYMOUTH, MN 55447
 
 

Sample Bill of Lading

2,138 shipment records available

Bill of Lading Number
575014169211
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Equipment & Services S.A.S.
Consignee (Original Format)
EQUIPMENT & SERVICES S.A.S. TV 18 A BIS 37 25
NIT ID (Original Format)
830107481
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titan Tool Inc.
Shipper (Original Format)
TITAN TOOL INC 1770 FERNBROOK LANE N.MN 55447-4661
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
United States
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
729-42895646
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
7318160000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXXX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.19
Freight Value
0.2
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2024-02-24
Acceptance Number
32024000267653
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
870553
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
433483324
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000267653.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-26
Invoice Number
47538986
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-02-17
Payment Form
1
Payment Value
1000
Preprinted Number
32024000267653
Subheadings
20
Tariff Base
5005
Tariff Percentage
5.0
User Type
23
Value Added Tax Base
5005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1