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Supply Chain Intelligence about:

Eagle Tool Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

59 South American shipments available for Eagle Tool Corp.
Fecha fuente de datos Clientes Detalles
2010-03-23 Colombia Imports
HERRAMIENTAS DE CORTE S.A.S - HERRACOR S.A.S
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
2010-09-14 Colombia Imports
PREYCOR LTDA
XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXX
2024-01-10 Colombia Imports
INGENIERIA DISTRIBUCION Y SERVICIOS S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XXX X XXXXXXXX XXXX
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Contact information for Eagle Tool Corp.

 
Dirección
21264 S W 129TH CT MIAMI FL 33177 MIAMI
 

 
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 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
57500112736
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Herramientas De Corte Ltda Herracor Limitada
Consignee (Original Format)
HERRAMIENTAS DE CORTE S.A.S - HERRACOR S.A.S CR 1 30 68 BRR SANTANDER
NIT ID (Original Format)
805004092
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eagle Tool Corp.
Shipper (Original Format)
EAGLE TOOL CORP 21264 S.W. 129TH CT. MIAMI FL.33177
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
AMIACLO100310 2
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211290000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
32.37
Item Quantity Unit
KG
Gross Weight (kg)
35.97
Net Weight (kg)
32.37
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$594
Freight Cost
13.97
Freight Value
93.32
Insurance Cost
1.78
Total Tax Paid
359000
Acceptance Date
2010-03-19
Acceptance Number
882010000019813
Bank Branch ID
645
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
50548
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
687.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
155380824
Document Type
N
Economic Activity
5141
Exchange Rate
1894.79
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-01
Invoice Number
938
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
77.57
Packaging Code
PK
Payment Date
2010-03-10
Payment Form
5
Payment Value
359000
Preprinted Number
882010000019813
Subheadings
4
Tariff Base
1302668
Tariff Paid
130000
Tariff Percentage
10.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
359000
User ID
315
User Type
26
Value Added Tax Base
1432668
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
1

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