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Supply Chain Intelligence about:

Innertech Tools (Suzhou) Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

57 South American shipments available for Innertech Tools (Suzhou) Co., Ltd.
Date Data Source Customer Details
2023-12-13 Colombia Imports
AQA GROUP S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX
2023-12-13 Colombia Imports
AQA GROUP S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
2023-12-13 Colombia Imports
AQA GROUP S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX
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Contact information for Innertech Tools (Suzhou) Co., Ltd.

 
Address
NO 688 LIUPU ROAD, GUOXIANG STREET SUZHOU
 
 
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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
5472
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Aqa Group S.A.S
Consignee (Original Format)
AQA GROUP S.A.S CR 47 D 78 C SUR 92
NIT ID (Original Format)
900992162
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Innertech Tools (Suzhou) Co., Ltd.
Shipper (Original Format)
INNERTECH TOOLS (SUZHOU) CO.,LTD NO.688 LIUPU ROAD, GUOXIANG STREET
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
0088531
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
8205200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
414.0
Item Quantity Unit
U
Gross Weight (kg)
310.06
Net Weight (kg)
287.5
Value of Goods, CIF (USD)
$832
Value of Goods, FOB (USD)
$771
Freight Cost
59.54
Freight Value
60.37
Insurance Cost
0.83
Total Tax Paid
630000
Acceptance Date
2023-12-13
Acceptance Number
902023000222181
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
498205
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
831.65
Declaration Type
1
Deposit Code
621
Destination Providence
5
Document Identifier
14569995
Document Type
N
Exchange Rate
3989.55
Flag Code
232
Identification Formula
90202300022218
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
YT-23-2304
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5001.0
Number Packages
629
Packaging Code
CT
Payment Date
2023-10-17
Payment Form
8
Payment Value
630000
Preprinted Number
902023000222181
Subheadings
16
Tariff Base
3317909
User Type
23
Value Added Tax Base
3317909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
1