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Supply Chain Intelligence about:

Eklind Tool Co.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Eklind Tool Co.
Fecha fuente de datos Clientes Detalles
2018-07-04 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXXXX
2019-04-09 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXXXX XX XXXXXX XX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXX X
2021-11-05 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXX XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Eklind Tool Co.

 
Dirección
11040 KING STREET FRANKLIN PARK, IL 60131
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575008965879
Shipment Date
2018-07-04
Filing Date
2018-07-04
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA CR 25 17 53
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Eklind Tool Co.
Shipper (Original Format)
EKLIND TOOL COMPANY 11040 KING STREET FRANKLIN PARK, IL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CHI009445
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
8204110000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
20402.0
Item Quantity Unit
U
Gross Weight (kg)
1861.08
Net Weight (kg)
1674.97
Value of Goods, CIF (USD)
$20,011
Value of Goods, FOB (USD)
$19,628
Freight Cost
141.68
Freight Value
383.44
Insurance Cost
58.88
Total Tax Paid
14702000
Acceptance Date
2018-06-29
Acceptance Number
482018000415496
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
321756
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20010.96
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
306320272
Document Type
N
Exchange Rate
2944.82
Flag Code
434
Identification Formula
48201800041549
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
334261
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
182.88
Packaging Code
BT
Payment Date
2018-05-24
Payment Form
10
Payment Value
14702000
Preprinted Number
482018000415496
Subheadings
1
Tariff Base
58928675
Tariff Percentage
5.0
Tariff Subtotal
2946000
Tariff Total
2946000
User Type
23
Value Added Tax Base
61874675
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11756000
Value Added Tax Total
11756000
Verification Number
5