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Supply Chain Intelligence about:

Make Tools S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

331 South American shipments available for Make Tools S.A.S.
Date Data Source Supplier Details
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXX
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXX
2023-02-25 Colombia Imports
MAKE TOOLS S.A.S.
XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXXX
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Contact information for Make Tools S.A.S.

 
Address
CR 56 B 49 A 03 OF 1302
 
 

Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575013166382
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Make Tools S.A.S.
Consignee (Original Format)
MAKE TOOLS S.A.S. CR 56 B 49 A 03 OF 1302
NIT ID (Original Format)
901303263
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Phonix Trading Ltd.
Shipper (Original Format)
PHONIX TRADING LIMITED 988, CHOUZHOUBEI ROAD , FORTUNE TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
Transport Document
224473974
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8709190000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXX XXXX XXX XXXXXXXXX XX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
195.0
Net Weight (kg)
175.5
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$654
Freight Cost
23.43
Freight Value
26.05
Insurance Cost
2.62
Total Tax Paid
642000
Acceptance Date
2023-02-25
Acceptance Number
352023000094960
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
680.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
406764096
Document Type
N
Exchange Rate
4966.33
Flag Code
232
Identification Formula
35202300009496.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
202263
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
512
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
5
Payment Value
642000
Preprinted Number
352023000094960
Subheadings
26
Tariff Base
3377353
User Type
23
Value Added Tax Base
3377353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
7