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Supply Chain Intelligence about:

L Tools Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

97 South American shipments available for L Tools Co., Ltd.
Date Data Source Customer Details
2024-12-17 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XX
2024-12-17 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XX
2024-12-17 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XX
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Contact information for L Tools Co., Ltd.

 
Address
2ND FLOOR NO. 215 YUDONG 8RD, DONGC YANGJIANG
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 70 - Glass and glassware
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575015054355
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
L Tools Co., Ltd.
Shipper (Original Format)
L-TOOLS CO., LTD 2ND FLOOR NO. 215 YUDONG 8RD, DONGC
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
93.91
Net Weight (kg)
74.28
Value of Goods, CIF (USD)
$953
Value of Goods, FOB (USD)
$873
Freight Cost
56.06
Freight Value
79.89
Insurance Cost
0.57
Total Tax Paid
1523000
Acceptance Date
2024-12-17
Acceptance Number
352024000662077
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
556136
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
952.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
448472644
Document Type
N
Exchange Rate
4335.2
Flag Code
218
Identification Formula
35202400066207.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-24
Invoice Number
ABG24041901/AB
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
150
Other Costs
23.26
Packaging Code
CT
Payment Date
2024-10-30
Payment Form
1
Payment Value
1523000
Preprinted Number
352024000662077
Subheadings
8
Tariff Base
4130318
Tariff Percentage
15.0
Tariff Subtotal
620000
Tariff Total
620000
User Type
23
Value Added Tax Base
4750318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
903000
Value Added Tax Total
903000
Verification Number
2

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