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Supply Chain Intelligence about:

Eagle Tool Corp

Company profile   United States

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Cleaned and organized South American shipments

58 South American shipments available for Eagle Tool Corp
Date Data Source Customer Details
2010-03-23 Colombia Imports
HERRAMIENTAS DE CORTE S.A.S - HERRACOR S.A.S
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX
2010-03-23 Colombia Imports
HERRAMIENTAS DE CORTE S.A.S - HERRACOR S.A.S
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX
2010-09-14 Colombia Imports
PREYCOR LTDA
XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXX
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Contact information for Eagle Tool Corp

 
Address
21264 S W 129TH CT MIAMI FL 33177 MIAMI
 

 
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 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575001162736
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Herramientas De Corte Ltda Herracor Limitada
Consignee (Original Format)
HERRAMIENTAS DE CORTE S.A.S - HERRACOR S.A.S CR 1 30 68 BRR SANTANDER
NIT ID (Original Format)
805004092
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eagle Tool Corp
Shipper (Original Format)
EAGLE TOOL CORP 21264 S.W. 129TH CT. MIAMI FL.33177
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
AMIACLO100310 2
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
7318240000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX
Item Quantity
58.49
Item Quantity Unit
KG
Gross Weight (kg)
64.99
Net Weight (kg)
58.49
Value of Goods, CIF (USD)
$1,242
Value of Goods, FOB (USD)
$1,074
Freight Cost
25.24
Freight Value
168.6
Insurance Cost
3.22
Total Tax Paid
786000
Acceptance Date
2010-03-19
Acceptance Number
882010000019816
Bank Branch ID
645
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
50550
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
1242.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
155380826
Document Type
N
Economic Activity
5141
Exchange Rate
1894.79
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-01
Invoice Number
938
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
140.14
Packaging Code
PK
Payment Date
2010-03-10
Payment Form
5
Payment Value
786000
Preprinted Number
882010000019816
Subheadings
4
Tariff Base
2353632
Tariff Paid
353000
Tariff Percentage
15.0
Tariff Subtotal
353000
Tariff Total
353000
Total Paid
786000
User ID
315
User Type
26
Value Added Tax Base
2706632
Value Added Tax Paid
433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
7

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