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Supply Chain Intelligence about:

Somta Tools (Pty) ) Ltd.

Company profile   South Africa

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Cleaned and organized South American shipments

64 South American shipments available for Somta Tools (Pty) ) Ltd.
Date Data Source Customer Details
2025-08-29 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXXX XXX XXX XXX
2025-08-29 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXXX XXX XXX XXX
2025-08-29 Colombia Imports
FERRETERIA J R C CIA LTDA
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXXX XXX XXX XXX
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See 1 customer of Somta Tools (Pty) ) Ltd.

Contact information for Somta Tools (Pty) ) Ltd.

 
Address
UNIT 6 & 7 INNES PARK 38 JANSEN ROA BOKSBURG
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575015905165
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA CRA 22 #18-43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Somta Tools (Pty) ) Ltd.
Shipper (Original Format)
SOMTA TOOLS (PTY) LTD 6 & 7 INNES PARK,38 JANSEN ROAD,JET
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
FERRETERIA J R C CIA LTDA
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
FRX-1001694
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207400000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXXXX XX XXXX XXXXXXXXX XX XXXXXXX XXX XXX XXX
Item Quantity
331.0
Item Quantity Unit
U
Gross Weight (kg)
23.53
Net Weight (kg)
21.18
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$2,281
Freight Cost
133.58
Freight Value
135.76
Insurance Cost
2.18
Total Tax Paid
1853000
Acceptance Date
2025-08-29
Acceptance Number
32025001572242
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
645060
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2417.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459972051
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001572242
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
X00056411
Legal Representative Document
860534340.000000
Legal Representative Name
FERRETERIA J R C CIA LTDA
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
8
Payment Value
1853000
Preprinted Number
32025001572242
Subheadings
4
Tariff Base
9750694
User Type
23
Value Added Tax Base
9750694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
2

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