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Supply Chain Intelligence about:

Amana Tool

Company profile   United States

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2 US export shipments
US
778 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Amana Tool
Date Shipper Weight Containers
2024-10-06 Amana Tool 4760 KG 1
2021-02-25 Amana Tool 161 KG 1
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Contact information for Amana Tool

 
Address
120 CAROLYN BLVD FARMINGDALE NY 11735 US
 
 
Top products
  1. tools
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 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

Sample Bill of Lading

1,890 shipment records available

Bill of Lading Number
575014786957
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Ferreteria Luis Penagos Sas
Consignee (Original Format)
FERRETERIA LUIS PENAGOS SAS CL 17 28 47
NIT ID (Original Format)
830037039
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
11
Shipper
Amana Tool
Shipper (Original Format)
AMANA TOOL 120 CAROLYN BOULEVARD FARMINGDALE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
United States
Transport Method
Air
Transport Document
72990223092
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
8202390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
76.36
Net Weight (kg)
68.72
Value of Goods, CIF (USD)
$7,474
Value of Goods, FOB (USD)
$7,381
Freight Cost
84.01
Freight Value
93.24
Insurance Cost
9.23
Total Tax Paid
6016000
Acceptance Date
2024-09-19
Acceptance Number
32024001301956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152985
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7474.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
444645155
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001301956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
1312209
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-13
Payment Form
1
Payment Value
6016000
Preprinted Number
32024001301956
Subheadings
5
Tariff Base
31665759
User Type
23
Value Added Tax Base
31665759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6016000
Value Added Tax Total
6016000
Verification Number
3