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Techtool International

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for Techtool International
Fecha fuente de datos Clientes Detalles
2009-09-14 Colombia Imports
PARKO SERVICES S.A.
XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX
2009-10-05 Colombia Imports
PARKO SERVICES S.A.
XX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXX XXX XX
2014-07-11 Colombia Imports
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Techtool International

 
Dirección
P O BOX 451 BARKER TX
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575000753001
Shipment Date
2009-09-14
Filing Date
2009-09-14
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A. AV EL DORADO 103 09 OF L 102
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Techtool International
Shipper (Original Format)
TECHTOOL INTERNATIONAL P O BOX 451 BARKER TEXAS 77413 0451
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
33444711
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
221.81
Net Weight (kg)
199.63
Value of Goods, CIF (USD)
$10,736
Value of Goods, FOB (USD)
$10,075
Freight Cost
77.63
Freight Value
660.64
Insurance Cost
20.15
Total Tax Paid
3451000
Acceptance Date
2009-09-14
Acceptance Number
32009000722752
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
873282
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
10735.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
146403960
Document Type
A
Economic Activity
1120
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000700000
Import Type
99
Incomex Office
3
Invoice Date
2009-08-25
Invoice Number
1696-809
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
20399625
Municipality
11001.0
Number Packages
3
Other Costs
562.86
Packaging Code
BT
Payment Date
2009-09-08
Payment Form
99
Payment Value
3451000
Preprinted Number
32009000722752
Subheadings
4
Tariff Base
21567565
Total Paid
3451000
User ID
43
User Type
26
Value Added Tax Base
21567565
Value Added Tax Paid
3451000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3451000
Value Added Tax Total
3451000
Verification Number
8