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Supply Chain Intelligence about:

Best Tools Co. Pte., Ltd.

Company profile   Singapore

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Cleaned and organized South American shipments

287 South American shipments available for Best Tools Co. Pte., Ltd.
Date Data Source Customer Details
2022-04-04 Colombia Imports
FERRETERIA LUIS PENAGOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXX X XXXXXXXX XXXXXX XXX XXX
2022-04-04 Colombia Imports
FERRETERIA LUIS PENAGOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX
2022-04-04 Colombia Imports
FERRETERIA LUIS PENAGOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for Best Tools Co. Pte., Ltd.

 
Address
60 PAYA LEBAR ROAD,#11-01 PAYA LEBA SINGAPUR
 
 

Sample Bill of Lading

287 shipment records available

Bill of Lading Number
3837261
Shipment Date
2022-04-04
Filing Date
2022-04-04
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
Best Tools Co. Pte., Ltd.
Shipper (Original Format)
BEST TOOLS CO., PTE. LTD. 60 PAYA LEBAR ROAD, #11-01 PAYA LEB
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
CNSHA0001133931
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
8207198000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXX XXX XXXX XXX X XXXXXXXX XXXXXX XXX XXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
238.56
Net Weight (kg)
214.7
Value of Goods, CIF (USD)
$1,892
Value of Goods, FOB (USD)
$1,760
Freight Cost
130.12
Freight Value
132.23
Insurance Cost
2.11
Total Tax Paid
1350000
Acceptance Date
2022-04-04
Acceptance Number
32022000447804
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56210
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1892.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
384646132
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000447804E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
SZTT-22-0112
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
1828
Packaging Code
PK
Payment Date
2022-02-13
Payment Form
1
Payment Value
1350000
Preprinted Number
32022000447804
Subheadings
27
Tariff Base
7107273
Total Paid
1350000
User Type
23
Value Added Tax Base
7107273
Value Added Tax Paid
1350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1350000
Value Added Tax Total
1350000
Verification Number
7