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Tools Renewed

Perfil de la empresa   United States

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Cleaned and organized South American shipments

8 South American shipments available for Tools Renewed
Fecha fuente de datos Clientes Detalles
2016-05-20 Colombia Imports
COLOMBIA PNEUMATIC S.A.S.
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2018-03-22 Colombia Imports
IMPORTOOL LTDA
XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX
2021-10-25 Colombia Imports
COLOMBIA PNEUMATIC S.A.S.
XXX XX XXXX XXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX 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 Tools Renewed

 
Dirección
36 BUDNEY ROAD,NEWINGTON CT 06111
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575006950488
Shipment Date
2016-05-20
Filing Date
2016-05-20
Consignee
Colombia Pneumatic S.A.S.
Consignee (Original Format)
COLOMBIA PNEUMATIC S.A.S. CR 58 14 16 P 2 Y 3
NIT ID (Original Format)
830136115
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tools Renewed
Shipper (Original Format)
TOOLS RENEWED, INC. 36 BUDNEY ROAD NEWINGTON, CT 06111
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA 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
307-8798-9333
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
79.74
Net Weight (kg)
71.76
Value of Goods, CIF (USD)
$2,094
Value of Goods, FOB (USD)
$2,004
Freight Cost
79.74
Freight Value
89.76
Insurance Cost
10.02
Total Tax Paid
983000
Acceptance Date
2016-05-20
Acceptance Number
32016000663749
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
692664
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2093.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
265585986
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-10
Invoice Number
129117
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-18
Payment Form
8
Payment Value
983000
Preprinted Number
32016000663749
Subheadings
2
Tariff Base
6144641
Total Paid
983000
User Type
23
Value Added Tax Base
6144641
Value Added Tax Paid
983000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
1

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