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Supply Chain Intelligence about:

Tools Renewed

企业页面   United States

See Tools Renewed's products and customers

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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。

8 South American shipments available for Tools Renewed
日期 数据来源 客户 详细信息
2016-05-20 Colombia Imports
COLOMBIA PNEUMATIC S.A.S.
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2018-03-22 Colombia Imports
IMPORTOOL LTDA
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX
2021-10-25 Colombia Imports
COLOMBIA PNEUMATIC S.A.S.
XXX XX XXXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX X
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 Renewed

 
地址
36 BUDNEY ROAD,NEWINGTON CT 06111
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575006950488
Shipment Date
2016-05-20
Filing Date
2016-05-20
Consignee
Colombia Pneumatic S.A.S.
Consignee (Original Format)
COLOMBIA PNEUMATIC S.A.S. CR 58 14 16 P 2 Y 3
NIT ID (Original Format)
830136115
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tools Renewed
Shipper (Original Format)
TOOLS RENEWED, INC. 36 BUDNEY ROAD NEWINGTON, CT 06111
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
307-8798-9333
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
79.74
Net Weight (kg)
71.76
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$2,004
Freight Cost
79.74
Freight Value
89.76
Insurance Cost
10.02
Total Tax Paid
983000
Acceptance Date
2016-05-20
Acceptance Number
32016000663749
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
692664
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2093.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
265585986
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-10
Invoice Number
129117
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-18
Payment Form
8
Payment Value
983000
Preprinted Number
32016000663749
Subheadings
2
Tariff Base
6144641
Total Paid
983000
User Type
23
Value Added Tax Base
6144641
Value Added Tax Paid
983000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
1