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Supply Chain Intelligence about:

Itw Tekfast

Company profile   United States

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Cleaned and organized South American shipments

11 South American shipments available for Itw Tekfast
Date Data Source Customer Details
2014-07-28 Colombia Imports
BUNDY COLOMBIA S.A.
XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX
2015-07-08 Colombia Imports
BUNDY COLOMBIA S.A.
XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX
2015-08-03 Colombia Imports
BUNDY COLOMBIA S.A.
XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX
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Contact information for Itw Tekfast

 
Address
S. HARLEM AVE. FRANKFORT 60423
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. 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

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Sample Bill of Lading

377 shipment records available

Bill of Lading Number
575005098764
Shipment Date
2014-07-28
Filing Date
2014-07-28
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A. CR 13 A 6 98 PAR (!) INDUSTRIAL MONT
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Itw Tekfast
Shipper (Original Format)
ITW TEKFAST 21555 S. HARMLEN AVE FRAKFORT IL 60
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
798284268616
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX
Item Quantity
72100.0
Item Quantity Unit
U
Gross Weight (kg)
1136.22
Net Weight (kg)
1011.8
Value of Goods, CIF (USD)
$30,018
Value of Goods, FOB (USD)
$23,510
Freight Cost
6497.85
Freight Value
6508.61
Insurance Cost
10.76
Total Tax Paid
8867000
Acceptance Date
2014-07-28
Acceptance Number
32014001142640
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24324
Customs Agent
42
Customs Code
C466
Customs Declaration
3
Customs Value
30018.24
Declaration Type
5
Declarer Verification Number
8
Deposit Code
24110
Destination Providence
25
Document Identifier
230489126
Document Type
N
Exchange Rate
1846.12
Flag Code
249
Identification Formula
2014001100000
Import Type
99
Incomex Office
99
Invoice Date
2014-07-17
Invoice Number
40
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25473.0
Number Packages
75
Packaging Code
PK
Payment Date
2014-03-20
Payment Form
99
Payment Value
8867000
Preprinted Number
32014001142640
Subheadings
1
Tariff Base
55417273
User Type
23
Value Added Tax Base
55417273
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8867000
Value Added Tax Total
8867000
Verification Number
7

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