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Supply Chain Intelligence about:

Tools International Corp

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。

372 South American shipments available for Tools International Corp
日期 数据来源 客户 详细信息
2023-04-24 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2023-04-24 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX
2023-06-29 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX
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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Contact information for Tools International Corp

 
地址
132 N BERNARD RD BROUSSARD, LA, 705 BROUSSARD
 
 

Sample Bill of Lading

374 shipment records available

Bill of Lading Number
575013318532
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Equipo Petrolero Corp S A Sucursal Colombia
Consignee (Original Format)
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA KM 1 VTE ZIPAQUIRA - UBATE COSTADO NORTE
NIT ID (Original Format)
900370531
Consignee Class
02
Consignee Province
11
Shipper
Tools International Corp
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION 132 N BERNARD RD BROUSSARD, LA, 705
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
EAMIA23041690-3
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
176.92
Net Weight (kg)
159.23
Value of Goods, CIF (USD)
$35,646
Value of Goods, FOB (USD)
$35,336
Freight Cost
167.67
Freight Value
309.11
Insurance Cost
141.44
Total Tax Paid
30719000
Acceptance Date
2023-04-24
Acceptance Number
32023000549892
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457185
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
35645.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
409879160
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000549892.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
0067840
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-17
Payment Form
99
Payment Value
30719000
Preprinted Number
32023000549892
Subheadings
2
Tariff Base
161680327
User Type
23
Value Added Tax Base
161680327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30719000
Value Added Tax Total
30719000
Verification Number
4