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Supply Chain Intelligence about:

Foodtools Inc.

Company profile   United States

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1 US export shipment
US
14 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Foodtools Inc.
Date Shipper Weight Containers
2015-04-10 Foodtools Inc. 190.00 KG 0
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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011663810
Shipment Date
2021-07-25
Filing Date
2021-07-25
Consignee
Bimbo De Colombia S.A.
Consignee (Original Format)
BIMBO DE COLOMBIA S.A. CL 22 A 68 97
NIT ID (Original Format)
830002366
Consignee Class
02
Consignee Province
11
Shipper
Foodtools Inc.
Shipper (Original Format)
FOODTOOLS 315 LAGUNA STREET santa barbara, ca
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
5062833775
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXX XXXX XX XXX
Item Quantity
1.72
Item Quantity Unit
KG
Gross Weight (kg)
1.82
Net Weight (kg)
1.72
Value of Goods, CIF (USD)
$2,423
Value of Goods, FOB (USD)
$2,400
Freight Cost
22.15
Freight Value
22.63
Insurance Cost
0.48
Total Tax Paid
1754000
Acceptance Date
2021-07-25
Acceptance Number
32021000836696
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
451541
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2423.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
366880739
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000836696
Import Type
1
Incomex Office
99
Invoice Date
2021-07-15
Invoice Number
106782
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-07-15
Payment Form
1
Payment Value
1754000
Preprinted Number
32021000836696
Subheadings
2
Tariff Base
9229567
User Type
23
Value Added Tax Base
9229567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1754000
Value Added Tax Total
1754000
Verification Number
3