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Snap On

Perfil de la empresa   United States

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Cleaned and organized South American shipments

21 South American shipments available for Snap On
Fecha fuente de datos Clientes Detalles
2007-04-04 Colombia Imports
TAMPA CARGO S.A
XX XX XXX XXXXXXX X XX X XXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX X
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Contact information for Snap On

 
Dirección
KENOSHA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
007100003135
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Tampa Cargo S.A
Consignee (Original Format)
TAMPA CARGO S.A
NIT ID (Original Format)
890912462
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Snap On
Shipper (Original Format)
SNAP ON
Shipper Global HQ
Snap On Logistics Co.
Shipper Domestic HQ
Snap On Logistics Co.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
TAMPA CARGO S.A.
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
72971450256
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
XX XX XXX XXXXXXX X XX X XXXX X XXXXXXXXXXXX XX XXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$67
Freight Cost
60.0
Freight Value
61.0
Insurance Cost
1.0
Total Tax Paid
91990
Acceptance Date
2007-04-04
Acceptance Number
112007100033139
Bank Branch ID
24
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6146
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
127.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
104680812
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
21V/16317285
Legal Representative Document
890912462
Legal Representative Name
TAMPA CARGO S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-04-03
Payment Form
3
Payment Value
91990
Preprinted Number
112007100033139
Subheadings
1
Tariff Base
275417
Tariff Percentage
15.0
Tariff Subtotal
41313
Tariff Total
41313
Value Added Tax Base
316730
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50677
Value Added Tax Total
50677
Verification Number
4