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Supply Chain Intelligence about:

V.A. Tools Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

703 South American shipments available for V.A. Tools Ltda
Fecha fuente de datos Proveedor Detalles
2023-01-30 Colombia Imports
V A TOOL S LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-01-26 Colombia Imports
V A TOOL S LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXX
2023-01-30 Colombia Imports
V A TOOL S LTDA
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for V.A. Tools Ltda

 
Dirección
PAR INDUSTRIAL ACROPOLIS VDA CANAVITA KM ARAUCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

703 shipment records available

Bill of Lading Number
575013119266
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
V.A. Tools Ltda
Consignee (Original Format)
V A TOOL S LTDA PAR INDUSTRIAL ACROPOLIS VDA CANAVITA KM
NIT ID (Original Format)
830017558
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Tube Supply Inc.
Shipper (Original Format)
TUBE SUPPLY 4669 BRITTMOORE RD HOUSTON TX 77041
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
174514
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228609000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
739.71
Item Quantity Unit
KG
Gross Weight (kg)
821.9
Net Weight (kg)
739.71
Value of Goods, CIF (USD)
$5,615
Value of Goods, FOB (USD)
$4,510
Freight Cost
1068.47
Freight Value
1105.41
Insurance Cost
36.94
Total Tax Paid
4835000
Acceptance Date
2023-01-30
Acceptance Number
32023000130076
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356458
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5615.01
Declaration Type
1
Deposit Code
99900
Destination Providence
25
Document Identifier
405644709
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000130076
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
01100325/01100
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
25817.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-01-27
Payment Form
1
Payment Value
4835000
Preprinted Number
32023000130076
Subheadings
2
Tariff Base
25445822
User Type
23
Value Added Tax Base
25445822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4835000
Value Added Tax Total
4835000
Verification Number
6

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