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Fitok Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

303 South American shipments available for Fitok Inc.
Fecha fuente de datos Clientes Detalles
2025-02-04 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
2025-02-04 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
2025-02-04 Colombia Imports
INLINE FLUID SYSTEMS S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
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Contact information for Fitok Inc.

 
Dirección
13843 NORTH PROMENADE BLVD,SUITE 75 STAFFORD
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

304 shipment records available

Bill of Lading Number
575015178113
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Inline Fluid Systems S.A.S.
Consignee (Original Format)
INLINE FLUID SYSTEMS S.A.S. CL 13 24 45
NIT ID (Original Format)
900831858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Fitok Inc.
Shipper (Original Format)
FITOK, INC. 13843 NORTH PROMENADE BLVD., SUITE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9351599740
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
8481804000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
36.51
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$7,076
Value of Goods, FOB (USD)
$6,484
Freight Cost
568.53
Freight Value
592.63
Insurance Cost
24.1
Total Tax Paid
7362000
Acceptance Date
2025-02-04
Acceptance Number
32025000163311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343916
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7076.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
68
Document Identifier
450701216
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000163311.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
UZI250018
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-01-15
Payment Form
1
Payment Value
7362000
Preprinted Number
32025000163311
Subheadings
6
Tariff Base
29508283
Tariff Percentage
5.0
Tariff Subtotal
1475000
Tariff Total
1475000
User Type
23
Value Added Tax Base
30983283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5887000
Value Added Tax Total
5887000
Verification Number
5

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