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Supply Chain Intelligence about:

Apex Tool Group

Company profile   Taiwan, China

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Reveal patterns in global trade

Top countries/regions supplied by Apex Tool Group
Destination Country/Region
  • Colombia
    607 shipments (100.0%)

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Cleaned and organized South American shipments

607 South American shipments available for Apex Tool Group
Date Data Source Customer Details
2014-09-01 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX
2014-09-01 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX
2014-09-01 Colombia Imports
APEX TOOL GROUP S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Apex Tool Group

 
Address
NO.19 8TH ROAD, TAICHUNG INDUSTRIAL TAICHUNG
 
 

Sample Bill of Lading

607 shipment records available

Bill of Lading Number
365
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Apex Tool Group S.A.S.
Consignee (Original Format)
APEX TOOL GROUP S.A.S. CL 12 A 37 122 URB ACOPI
NIT ID (Original Format)
890311366
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Apex Tool Group
Shipper (Original Format)
APEX TOOL GROUP NO.19 8TH ROAD, TAICHUNG INDUSTRIAL
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
C.165296.BUN
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
37.43
Net Weight (kg)
33.69
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$232
Freight Cost
13.95
Freight Value
14.72
Insurance Cost
0.01
Total Tax Paid
158000
Acceptance Date
2014-08-29
Acceptance Number
882014000114941
Bank Branch ID
671
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
53679
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
246.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
232374177
Document Type
N
Exchange Rate
1919.84
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-26
Invoice Number
5440000602
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
894
Other Costs
0.76
Packaging Code
PK
Payment Date
2014-06-25
Payment Form
1
Payment Value
158000
Preprinted Number
882014000114941
Subheadings
20
Tariff Base
473471
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
544471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
3