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Supply Chain Intelligence about:

Toolquip Inc.

企业页面   United States

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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。

924 South American shipments available for Toolquip Inc.
日期 数据来源 客户 详细信息
2024-10-10 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
2024-11-20 Colombia Imports
BARNES DE COLOMBIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXX
2024-11-06 Colombia Imports
BARNES DE COLOMBIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX
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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See all 91 customers of Toolquip Inc.

Contact information for Toolquip Inc.

 
地址
2828 UTICA RD. LEBANON, OH 45036 USA LEBANON
 

 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 69 - Ceramic products
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

924 shipment records available

Bill of Lading Number
575014859438
Shipment Date
2024-10-10
Filing Date
2024-10-10
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC 2828 UTICA ROAD. LEBANON, OH 45036
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6903209000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
28.52
Net Weight (kg)
25.66
Value of Goods, CIF (USD)
$5,437
Value of Goods, FOB (USD)
$5,226
Freight Cost
208.21
Freight Value
210.2
Insurance Cost
1.99
Total Tax Paid
4336000
Acceptance Date
2024-10-10
Acceptance Number
32024001413059
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
756558
Customs Code
C100
Customs Declaration
3
Customs Value
5436.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
445630265
Document Type
N
Exchange Rate
4197.73
Flag Code
249
Identification Formula
32024001413059.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
H24082516T PAR
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-03
Payment Form
8
Payment Value
4336000
Preprinted Number
32024001413059
Subheadings
2
Tariff Base
22821463
User Type
23
Value Added Tax Base
22821463
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4336000
Value Added Tax Total
4336000
Verification Number
7

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