菜单

Supply Chain Intelligence about:

Tools International Corporation

企业页面   United States

See Tools International Corporation's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

79 South American shipments available for Tools International Corporation
日期 数据来源 客户 详细信息
2019-04-16 Colombia Imports
LUPATECH OFS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX
2019-04-17 Colombia Imports
LUPATECH OFS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX
2019-06-20 Colombia Imports
PERENCO COLOMBIA LIMITED
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Tools International Corporation

 
地址
P.O. BOX 52323 LAFAYETTE, LA 70505- LAFAYETTE
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575009873232
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Lupatech Ofs S.A.S.
Consignee (Original Format)
LUPATECH OFS S.A.S. CR 7 116 50 P 5
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tools International Corporation
Shipper (Original Format)
TOOLS INTERNATIONAL CORPORATION P.O. BOX 52323 LAFAYETTE, LA 70505-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
HAWB-135373
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
1330.0
Item Quantity Unit
U
Gross Weight (kg)
28.28
Net Weight (kg)
25.45
Value of Goods, CIF (USD)
$8,620
Value of Goods, FOB (USD)
$8,215
Freight Cost
355.4
Freight Value
405.08
Insurance Cost
49.68
Total Tax Paid
8294000
Acceptance Date
2019-04-16
Acceptance Number
32019000689692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3077
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8620.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
322024493
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
32019000689692
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
0058226
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-04-09
Payment Form
8
Payment Value
8294000
Preprinted Number
32019000689692
Subheadings
2
Tariff Base
26843087
Tariff Percentage
10.0
Tariff Subtotal
2684000
Tariff Total
2684000
User Type
23
Value Added Tax Base
29527087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5610000
Value Added Tax Total
5610000
Verification Number
5