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Supply Chain Intelligence about:

Toolquip Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

874 South American shipments available for Toolquip Inc.
Fecha fuente de datos Clientes Detalles
2023-04-20 Colombia Imports
BARNES DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX X
2023-05-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
2023-05-10 Colombia Imports
BARNES DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Toolquip Inc.

 
Dirección
2828 UTICA RD. LEBANON, OH 45036 USA LEBANON
 
 

Sample Bill of Lading

874 shipment records available

Bill of Lading Number
575013306216
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A. AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Toolquip Inc.
Shipper (Original Format)
TOOLQUIP INC, 2828 UTICA ROAD, OH 45036
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
8400969242
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
8207400000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.52
Value of Goods, CIF (USD)
$1,029
Value of Goods, FOB (USD)
$989
Freight Cost
38.75
Freight Value
39.44
Insurance Cost
0.69
Total Tax Paid
865000
Acceptance Date
2023-04-20
Acceptance Number
32023000533553
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
292630
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1028.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
409789229
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000533553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
PC22110103L AN
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-04-12
Payment Form
8
Payment Value
865000
Preprinted Number
32023000533553
Subheadings
1
Tariff Base
4550503
User Type
23
Value Added Tax Base
4550503
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
865000
Value Added Tax Total
865000