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Supply Chain Intelligence about:

Tool Flo Mfg. Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

131 South American shipments available for Tool Flo Mfg. Inc.
Fecha fuente de datos Clientes Detalles
2020-05-21 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
2020-11-20 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX X
2020-11-20 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tool Flo Mfg. Inc.

 
Dirección
HANSEN ROAD HOUSTON 77061
 
 

Sample Bill of Lading

1,117 shipment records available

Bill of Lading Number
575010835834
Shipment Date
2020-05-21
Filing Date
2020-05-21
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Tool Flo Mfg. Inc.
Shipper (Original Format)
TOOL FLO MANUFACTURING INC. 7803 HANSEN ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
7292188341
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
8209009000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
5.53
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$2,992
Value of Goods, FOB (USD)
$2,942
Freight Cost
47.01
Freight Value
49.25
Insurance Cost
2.24
Total Tax Paid
2244000
Acceptance Date
2020-05-21
Acceptance Number
32020000624523
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308216
Customs Code
C100
Customs Declaration
3
Customs Value
2991.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
344402232
Document Type
N
Exchange Rate
3947.79
Flag Code
169
Identification Formula
32020000624523
Import Type
1
Incomex Office
99
Invoice Date
2020-04-28
Invoice Number
740109
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-04-29
Payment Form
1
Payment Value
2244000
Preprinted Number
32020000624523
Subheadings
2
Tariff Base
11810406
User Type
23
Value Added Tax Base
11810406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2244000
Value Added Tax Total
2244000
Verification Number
7