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Supply Chain Intelligence about:

Klein Tools Inc.

Company profile   United States

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Cleaned and organized South American shipments

960 South American shipments available for Klein Tools Inc.
Date Data Source Customer Details
2024-12-18 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX
2024-12-13 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX
2024-12-18 Colombia Imports
SUMICALI S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX
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Contact information for Klein Tools Inc.

 
Address
450 BOND STREET LINCOLNSHIRE, IL 60069-4225
 

 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. 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
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

2,592 shipment records available

Bill of Lading Number
575014957735
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Sumicali S.A.S.
Consignee (Original Format)
SUMICALI S.A.S. CL 30 1 N 12
NIT ID (Original Format)
800166172
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Klein Tools Inc.
Shipper (Original Format)
KLEIN TOOLS INC 450BOND ST.PO BOX1418 LINCOLNSHIRE,
Shipper Global HQ
Klein Tools Inc.
Shipper Domestic HQ
Klein Tools Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
684579339082
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
9030390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.12
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$218
Freight Cost
113.14
Freight Value
113.73
Insurance Cost
0.59
Total Tax Paid
278000
Acceptance Date
2024-12-18
Acceptance Number
32024001782388
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
946437
Customs Code
C100
Customs Declaration
3
Customs Value
331.78
Declaration Type
4
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
76
Document Identifier
448535736
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001782388.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
704879
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-11-06
Payment Form
99
Payment Value
278000
Preprinted Number
32024001782388
Subheadings
4
Tariff Base
1462198
User Type
23
Value Added Tax Base
1462198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
1

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