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Supply Chain Intelligence about:

Ingco Tools Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

133 South American shipments available for Ingco Tools Co., Ltd.
Fecha fuente de datos Clientes Detalles
2017-11-08 Colombia Imports
IMPORTADORA BARUJ S.A.S
XXX XXXXX X XX XXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XX X
2017-11-08 Colombia Imports
IMPORTADORA BARUJ S.A.S
XXX XXXX X XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2017-11-08 Colombia Imports
IMPORTADORA BARUJ S.A.S
XXX XXXXX X XX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ingco Tools Co., Ltd.

 
Dirección
DONGYAN ROAD SUZHOU 3
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575008190332
Shipment Date
2017-11-08
Filing Date
2017-11-08
Consignee
Importadora Baruj S.A.S
Consignee (Original Format)
IMPORTADORA BARUJ S.A.S CL 10 5 84 ED SEADE P 4 BRR EL CENT
NIT ID (Original Format)
900891261
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Ingco Tools Co., Ltd.
Shipper (Original Format)
INGCO TOOLS CO., LIMITED Nº 118 DONGYAN ROAD, SUZHOU INDUSTR
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142701026504
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
7315890000
Goods Shipped
XXX XXXXX X XX XXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XX X
Item Quantity
69.3
Item Quantity Unit
KG
Gross Weight (kg)
73.23
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$367
Freight Cost
19.01
Freight Value
20.85
Insurance Cost
1.84
Total Tax Paid
215000
Acceptance Date
2017-10-28
Acceptance Number
482017000566724
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
106217
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
388.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
54
Document Identifier
294915937
Document Type
N
Exchange Rate
2921.92
Flag Code
580
Identification Formula
48201700056672
Import Type
1
Incomex Office
99
Invoice Date
2017-08-07
Invoice Number
WNK-YH-17-1600
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
673
Packaging Code
YY
Payment Date
2017-08-11
Payment Form
1
Payment Value
215000
Preprinted Number
482017000566724
Subheadings
40
Tariff Base
1133851
Total Paid
215000
User Type
23
Value Added Tax Base
1133851
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
2