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Supply Chain Intelligence about:

Apex Tool Group Llc

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Apex Tool Group Llc
Destination Country/Region
  • Colombia
    3,574 shipments (83.3%)
  • Mexico
    656 shipments (15.3%)
  • India
    55 shipments (1.3%)
  • Sri Lanka
    6 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3,574 South American shipments available for Apex Tool Group Llc
Fecha fuente de datos Clientes Detalles
2023-03-02 Colombia Imports
REDIMA S.A.S.
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
2023-04-17 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
2023-04-17 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 55 customers of Apex Tool Group Llc

Contact information for Apex Tool Group Llc

 
Dirección
14600 YORK RD SUITEA SPARKS MD 21152 US
 
 
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 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

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Sample Bill of Lading

4,291 shipment records available

Bill of Lading Number
575013189766
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Redima S.A.S.
Consignee (Original Format)
REDIMA S.A.S. CR 43 A 16 A SUR 38 OF 505 ED DANZAS
NIT ID (Original Format)
811004708
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Apex Tool Group Llc
Shipper (Original Format)
APEX TOOL GROUP, LLC 910 RIDGERBROOK ROAD, SUITE 200 SPA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941154934
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
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1078.0
Item Quantity Unit
U
Gross Weight (kg)
9.48
Net Weight (kg)
8.54
Value of Goods, CIF (USD)
$1,664
Value of Goods, FOB (USD)
$1,612
Freight Cost
36.49
Freight Value
52.01
Insurance Cost
4.39
Total Tax Paid
1534000
Acceptance Date
2023-03-02
Acceptance Number
902023000034215
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36893
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1663.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
407451888
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
90202300003421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
921251931
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
1
Other Costs
11.13
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
1534000
Preprinted Number
902023000034215
Subheadings
9
Tariff Base
8075191
Total Paid
1534000
User Type
23
Value Added Tax Base
8075191
Value Added Tax Paid
1534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
8

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