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Supply Chain Intelligence about:

Tools For Bending

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。

22 South American shipments available for Tools For Bending
日期 数据来源 客户 详细信息
2020-08-25 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXX
2020-08-25 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXX
2021-07-14 Colombia Imports
UMO S.A.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
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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Contact information for Tools For Bending

 
地址
194 WEST DAKOTA AVENUE DENVER, CO 80223-2195
 

 
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 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

328 shipment records available

Bill of Lading Number
575010992539
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Umo S.A.
Consignee (Original Format)
UMO S.A. CR 48 14 86
NIT ID (Original Format)
890906197
Consignee Class
P
Consignee Province
5
Shipper
Tools For Bending
Shipper (Original Format)
TOOLS FOR BENDING, INC 194 WEST DAKOTA AVE DENVER COLORADO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
771263320458
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
8207900000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$439
Freight Cost
29.81
Freight Value
30.04
Insurance Cost
0.23
Total Tax Paid
338000
Acceptance Date
2020-08-25
Acceptance Number
32020000970342
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476987
Customs Code
C100
Customs Declaration
3
Customs Value
468.74
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
5
Document Identifier
348519559
Document Type
N
Exchange Rate
3792.13
Flag Code
249
Identification Formula
32020000970342
Import Type
1
Incomex Office
99
Invoice Date
2020-08-14
Invoice Number
194662
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-08-14
Payment Form
1
Payment Value
338000
Preprinted Number
32020000970342
Subheadings
1
Tariff Base
1777523
User Type
23
Value Added Tax Base
1777523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
6

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