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Supply Chain Intelligence about:

Amana Tool

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Amana Tool
Destination Country/Region
  • Mexico
    1,384 shipments (64.3%)
  • Colombia
    756 shipments (35.1%)
  • Ecuador
    6 shipments (0.3%)
  • Costa Rica
    4 shipments (0.2%)
  • Turkey
    1 shipments (0.0%)
  • Bolivia
    1 shipments (0.0%)
  • Barbados
    1 shipments (0.0%)

Easy access to trade data

1 US export shipment
US
766 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Amana Tool
Date Shipper Weight Containers
2021-02-25 Amana Tool 161 KG 1
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Sample Bill of Lading

2,153 shipment records available

Bill of Lading Number
575013153297
Shipment Date
2023-02-16
Filing Date
2023-02-16
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 SAS NIVEL II
Shipment Origin
China
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
72941544823
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
8208900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.39
Net Weight (kg)
5.75
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$178
Freight Cost
7.99
Freight Value
8.2
Insurance Cost
0.21
Total Tax Paid
168000
Acceptance Date
2023-02-16
Acceptance Number
32023000215282
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
119291
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
186.2
Declaration Type
4
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
406518850
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000215282.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
1251620
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
168000
Preprinted Number
32023000215282
Subheadings
6
Tariff Base
882970
User Type
23
Value Added Tax Base
882970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
8