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Supply Chain Intelligence about:

Northern Tool & Equipment

Company profile   United States

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Cleaned and organized South American shipments

172 South American shipments available for Northern Tool & Equipment
Date Data Source Customer Details
2022-02-24 Colombia Imports
TOCA TUS SENTIDOS S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
2022-05-18 Colombia Imports
ACP LIMITADA - AUTOMATIZACION CONTROL Y POTENCIA
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXX
2022-09-14 Colombia Imports
AUTOTOOLS SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX X
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Contact information for Northern Tool & Equipment

 
Address
2800 SOUTHCROSS DRIVE WEST BURNSVILLE, MN 55306
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. 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
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575012104025
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Toca Tus Sentidos S.A.S
Consignee (Original Format)
TOCA TUS SENTIDOS S.A.S CL 8 A 23 22 BRR ALAMEDA
NIT ID (Original Format)
900241657
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Northern Tool & Equipment
Shipper (Original Format)
NORTHERN TOOL + EQUIPMENT 2800 SOUTHCROSS DRIVE WEST, BURNSVI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
CLO00023476
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
148.5
Item Quantity Unit
KG
Gross Weight (kg)
165.0
Net Weight (kg)
148.5
Value of Goods, CIF (USD)
$2,771
Value of Goods, FOB (USD)
$2,600
Freight Cost
90.86
Freight Value
170.86
Insurance Cost
80.0
Total Tax Paid
2733000
Acceptance Date
2022-02-24
Acceptance Number
882022000019163
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
158650
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2770.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
383116362
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
8.8202200001916E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-17
Invoice Number
49054409
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-21
Payment Form
8
Payment Value
2733000
Preprinted Number
882022000019163
Subheadings
1
Tariff Base
10954009
Tariff Percentage
5.0
Tariff Subtotal
548000
Tariff Total
548000
User Type
23
Value Added Tax Base
11502009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2185000
Value Added Tax Total
2185000
Verification Number
9

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