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Supply Chain Intelligence about:

Astro Pneumatic Tool Co.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1,331 South American shipments available for Astro Pneumatic Tool Co.
Fecha fuente de datos Clientes Detalles
2025-02-10 Colombia Imports
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
2025-02-10 Colombia Imports
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
2025-02-10 Colombia Imports
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXX
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Contact information for Astro Pneumatic Tool Co.

 
Dirección
P.O. BOX 51799 LOS ANGELES CA 90051 LOS ANGELES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,331 shipment records available

Bill of Lading Number
575015245141
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Ingenieria Representaciones Y Suministros S.A.S
Consignee (Original Format)
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S CL 19 CR 43 B 64
NIT ID (Original Format)
900091180
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Astro Pneumatic Tool Co.
Shipper (Original Format)
ASTRO PNEUMATIC TOOL CO. 372 OLD US HIGHWAY 52 SOUTH MT AIRY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
Taiwan
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
KGL759519-1
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
8207500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.12
Net Weight (kg)
10.56
Value of Goods, CIF (USD)
$282
Value of Goods, FOB (USD)
$248
Freight Cost
14.49
Freight Value
33.19
Insurance Cost
0.45
Total Tax Paid
361000
Acceptance Date
2025-02-10
Acceptance Number
902025000022189
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
64433
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
281.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
450860542
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002218.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
3410896
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
18.25
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
1
Payment Value
361000
Preprinted Number
902025000022189
Subheadings
12
Tariff Base
1168877
Tariff Paid
117000
Tariff Percentage
10.0
Tariff Subtotal
117000
Tariff Total
117000
Total Paid
361000
User Type
23
Value Added Tax Base
1285877
Value Added Tax Paid
244000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
1

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