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Supply Chain Intelligence about:

Zona Franca Tools Co. S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Zona Franca Tools Co. S.A.S.
Origin Country/Region
  • Taiwan, China
    39 shipments (36.1%)
  • China
    38 shipments (35.2%)
  • Mexico
    28 shipments (25.9%)
  • United States
    2 shipments (1.9%)
  • India
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Zona Franca Tools Co. S.A.S.
Fecha fuente de datos Proveedor Detalles
2010-06-10 Colombia Imports
ZONA FRANCA TOOLS COMPANY S.A.S.
XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XX
2010-06-10 Colombia Imports
ZONA FRANCA TOOLS COMPANY S.A.S.
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXX
2010-06-10 Colombia Imports
ZONA FRANCA TOOLS COMPANY S.A.S.
XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Zona Franca Tools Co. S.A.S.

Contact information for Zona Franca Tools Co. S.A.S.

 
Dirección
CL 16 21 16 BRR PALOQUEMAO
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
010000014011
Shipment Date
2010-06-10
Filing Date
2010-06-10
Consignee
Zona Franca Tools Co. S.A.S.
Consignee (Original Format)
ZONA FRANCA TOOLS COMPANY S.A.S. CL 16 21 16 BRR PALOQUEMAO
NIT ID (Original Format)
900336837
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
To Urrea Herramientas Profesionales
Shipper (Original Format)
URREA HERRAMIENTAS PROFESIONALES S.A DE C.V KM.11.5 CARRTERA AL CASTILLO A.P.48
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL869541
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
8205593000
Goods Shipped
XXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XX
Item Quantity
936.0
Item Quantity Unit
U
Gross Weight (kg)
140.48
Net Weight (kg)
126.43
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$976
Freight Cost
31.03
Freight Value
40.84
Insurance Cost
7.0
Total Tax Paid
319000
Acceptance Date
2010-06-10
Acceptance Number
32010000529119
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62601
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1016.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
32643450
Document Type
N
Economic Activity
5141
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-20
Invoice Number
AA-92745
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
2.81
Packaging Code
CT
Payment Date
2010-05-17
Payment Form
1
Payment Value
319000
Preprinted Number
32010000529119
Subheadings
28
Tariff Base
1994070
Total Paid
319000
Value Added Tax Base
1994070
Value Added Tax Paid
319000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
319000
Value Added Tax Total
319000
Verification Number
3

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