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Jonardtools

Perfil de la empresa   United States

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Cleaned and organized South American shipments

97 South American shipments available for Jonardtools
Fecha fuente de datos Clientes Detalles
2019-08-29 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
2019-08-17 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXX
2019-08-17 Colombia Imports
FYCO TELECOMUNICACIONES SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXX
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Contact information for Jonardtools

 
Dirección
134 MARBLEDALE RD TUCKAHOE NY 10707 USA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575010239911
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS C R 73 A 64 A 42
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jonardtools
Shipper (Original Format)
JONARDTOOLS 134 MARBLEDALE ROAD TUCKAHOE NY 107
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
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
FDI-10005284
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
8205599900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
9.92
Net Weight (kg)
8.93
Value of Goods, CIF (USD)
$1,527
Value of Goods, FOB (USD)
$1,473
Freight Cost
52.63
Freight Value
54.46
Insurance Cost
1.83
Total Tax Paid
1287000
Acceptance Date
2019-08-29
Acceptance Number
902019000174477
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
197147
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1527.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
326627500
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
90201900017447
Import Type
1
Incomex Office
99
Invoice Date
2019-08-16
Invoice Number
INV-193959
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-08-26
Payment Form
5
Payment Value
1287000
Preprinted Number
902019000174477
Subheadings
2
Tariff Base
5157542
Tariff Percentage
5.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
5415542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000

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