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Supply Chain Intelligence about:

44 Tools.Com

Company profile   United States

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Cleaned and organized South American shipments

101 South American shipments available for 44 Tools.Com
Date Data Source Customer Details
2017-08-25 Colombia Imports
IMPACTO SOLAR S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
2017-08-25 Colombia Imports
IMPACTO SOLAR S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X
2017-08-25 Colombia Imports
IMPACTO SOLAR S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX X
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Contact information for 44 Tools.Com

 
Address
COMMERCE PLACE PLAIN CITY 43064-9222
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 40 - Rubber and articles thereof

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Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575008121267
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Impacto Solar S.A.S.
Consignee (Original Format)
IMPACTO SOLAR S.A.S. AV 74 B 39 B 140 BRR LAURELES
NIT ID (Original Format)
900146936
Consignee Class
P
Consignee Province
5
Shipper
44 Tools.Com
Shipper (Original Format)
44TOOLS.COM 7640 COMMERCE PLACE PLAIN CITY OH 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Denmark
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
ROY174732
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
376.0
Item Quantity Unit
U
Gross Weight (kg)
56.08
Net Weight (kg)
50.44
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$821
Freight Cost
99.46
Freight Value
209.38
Insurance Cost
26.16
Total Tax Paid
949000
Acceptance Date
2017-08-25
Acceptance Number
902017000166389
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19086
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1030.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
290059571
Document Type
N
Exchange Rate
2980.03
Flag Code
249
Identification Formula
90201700016638
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
95612
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
83.76
Packaging Code
YY
Payment Date
2017-08-15
Payment Form
1
Payment Value
949000
Preprinted Number
902017000166389
Subheadings
4
Tariff Base
3070683
Tariff Paid
307000
Tariff Percentage
10.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
949000
User Type
23
Value Added Tax Base
3377683
Value Added Tax Paid
642000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
9

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