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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。

941 South American shipments available for Toolquip Inc.
日期 数据来源 客户 详细信息
2025-06-09 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
2025-06-09 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
2025-06-12 Colombia Imports
DRAGON TUBULARS SUCURSAL COLOMBIA
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
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 94 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

See more goods shipped on Panjiva

Sample Bill of Lading

941 shipment records available

Bill of Lading Number
575015664111
Shipment Date
2025-06-09
Filing Date
2025-06-09
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Transport Document
MIA0715384
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
100.0
Item Quantity Unit
U
Gross Weight (kg)
107.02
Net Weight (kg)
84.88
Value of Goods, CIF (USD)
$8,946
Value of Goods, FOB (USD)
$8,689
Freight Cost
253.95
Freight Value
257.25
Insurance Cost
3.3
Total Tax Paid
6965000
Acceptance Date
2025-06-09
Acceptance Number
32025001112630
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
441684
Customs Code
C100
Customs Declaration
3
Customs Value
8946.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
456402956
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001112630
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
H25012644T
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-05
Payment Form
8
Payment Value
6965000
Preprinted Number
32025001112630
Subheadings
3
Tariff Base
36659346
User Type
23
Value Added Tax Base
36659346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6965000
Value Added Tax Total
6965000

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