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Supply Chain Intelligence about:

Walter Tools SA De Cv

Perfil de la empresa   Mexico

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Reveal patterns in global trade

Top countries/regions supplied by Walter Tools SA De Cv
Destination Country/Region
  • Colombia
    471 shipments (59.3%)
  • United States
    252 shipments (31.7%)
  • Mexico
    27 shipments (3.4%)
  • Switzerland
    9 shipments (1.1%)
  • Germany
    7 shipments (0.9%)
  • France
    4 shipments (0.5%)
  • China
    3 shipments (0.4%)
  • India
    3 shipments (0.4%)
  • Brazil
    2 shipments (0.3%)
  • Italy
    2 shipments (0.3%)
  • Sweden
    2 shipments (0.3%)
  • Argentina
    2 shipments (0.3%)
  • Luxembourg
    2 shipments (0.3%)
  • Czech Republic
    1 shipments (0.1%)
  • Bulgaria
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)
  • Costa Rica
    1 shipments (0.1%)
  • Aruba
    1 shipments (0.1%)
  • Austria
    1 shipments (0.1%)
  • Guatemala
    1 shipments (0.1%)
  • United Arab Emirates
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

459 South American shipments available for Walter Tools SA De Cv
Fecha fuente de datos Clientes Detalles
2023-04-18 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
2023-04-18 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
2023-04-18 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 25 customers of Walter Tools SA De Cv

Contact information for Walter Tools SA De Cv

 
Dirección
CARRETE ESTATAL 431 EL COLORADO GAL EL MARQUES QUERETARO
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

769 shipment records available

Bill of Lading Number
575013292734
Shipment Date
2023-04-18
Filing Date
2023-04-18
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
02
Consignee Province
11
Shipper
Walter Tools S.A. De Cv
Shipper (Original Format)
WALTER TOOLS S.A. DE CV CARRETERA ESTATAL 431 EL COLORADO G
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Sandvik Hard Materials De Mexico S.A. De C.V.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
5452524862
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
7318159000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.65
Freight Value
0.66
Insurance Cost
0.01
Total Tax Paid
32000
Acceptance Date
2023-04-18
Acceptance Number
32023000515169
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
449294
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
409675681
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000515169.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
A167012
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Payment Value
32000
Preprinted Number
32023000515169
Subheadings
3
Tariff Base
104363
Tariff Percentage
10.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
114363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
5

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