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Supply Chain Intelligence about:

K Tool International

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for K Tool International
Date Data Source Customer Details
2014-01-28 Colombia Imports
FERRETERIA SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
2014-01-28 Colombia Imports
FERRETERIA SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
2017-02-24 Colombia Imports
INVERTIMOS CS S.A.S
XX XXXXXXXXXX XXXXXXX XXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
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Contact information for K Tool International

 
Address
SUITE 3B-364 68 ROUTE 211 EAST NY 1 MIDDLETOWN
 
 

Sample Bill of Lading

506 shipment records available

Bill of Lading Number
575004893157
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Ferreteria Sumicali S.A.S.
Consignee (Original Format)
FERRETERIA SUMICALI S.A.S. CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Ktool
Shipper (Original Format)
KTOOL SUITE 3B-364 68 ROUTE 211 EAST NY 1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0127675
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
11.21
Net Weight (kg)
10.93
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$424
Freight Cost
5.64
Freight Value
10.78
Insurance Cost
1.78
Total Tax Paid
139000
Acceptance Date
2014-01-28
Acceptance Number
482014000034405
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
57943
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
434.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
76
Document Identifier
222420972
Document Type
N
Exchange Rate
1993.23
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
57990
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
19
Other Costs
3.36
Packaging Code
PK
Payment Date
2013-12-20
Payment Form
8
Payment Value
139000
Preprinted Number
482014000034405
Subheadings
25
Tariff Base
866377
Total Paid
139000
User Type
23
Value Added Tax Base
866377
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000