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Supply Chain Intelligence about:

Techtool International

Perfil de la empresa   United States

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Top countries/regions supplied by Techtool International
Destination Country/Region
  • Colombia
    53 shipments (100.0%)

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 XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XX
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
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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: 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
8479900000
Goods Shipped
XX XXXX XXXXXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XX
Item Quantity
203.0
Item Quantity Unit
U
Gross Weight (kg)
923.28
Net Weight (kg)
830.95
Value of Goods, CIF (USD)
$44,686
Value of Goods, FOB (USD)
$41,937
Freight Cost
323.15
Freight Value
2749.86
Insurance Cost
83.87
Total Tax Paid
14364000
Acceptance Date
2009-09-14
Acceptance Number
32009000722691
Annual License
2009
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
873279
Customs Agent
1
Customs Code
C150
Customs Declaration
3
Customs Value
44686.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
146403957
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
2342.84
Packaging Code
BT
Payment Date
2009-09-08
Payment Form
99
Payment Value
14364000
Preprinted Number
32009000722691
Subheadings
4
Tariff Base
89772743
Total Paid
14364000
User ID
43
User Type
26
Value Added Tax Base
89772743
Value Added Tax Paid
14364000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14364000
Value Added Tax Total
14364000
Verification Number
5