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Supply Chain Intelligence about:

Amana Tool

Perfil de la empresa   United States

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2 US export shipments
US
783 South American shipments
Sudamerica

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Amana Tool
Fecha Expedidor Peso Containers
2024-10-06 Amana Tool 4760 KG 1
2021-02-25 Amana Tool 161 KG 1
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Contact information for Amana Tool

 
Dirección
120 CAROLYN BLVD FARMINGDALE NY 11735 US
 

 
Top products
  1. tools
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

1,903 shipment records available

Bill of Lading Number
575015327046
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Ferreteria Luis Penagos Sas
Consignee (Original Format)
FERRETERIA LUIS PENAGOS SAS CL 17 28 47
NIT ID (Original Format)
830037039
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
11
Shipper
Amana Tool
Shipper (Original Format)
AMANA TOOL 120 CAROLYN BOULEVARD FARMINGDALE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Israel
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
72991766065
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
8207192900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
375.0
Item Quantity Unit
U
Gross Weight (kg)
32.49
Net Weight (kg)
29.24
Value of Goods, CIF (USD)
$2,900
Value of Goods, FOB (USD)
$2,858
Freight Cost
38.99
Freight Value
42.56
Insurance Cost
3.57
Total Tax Paid
2271000
Acceptance Date
2025-03-06
Acceptance Number
32025000613067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389136
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2900.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
451742829
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000613067
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
1328094
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
1
Payment Value
2271000
Preprinted Number
32025000613067
Subheadings
6
Tariff Base
11950214
User Type
23
Value Added Tax Base
11950214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2271000
Value Added Tax Total
2271000
Verification Number
5

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