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Supply Chain Intelligence about:

T.O.C. Trading Inc.

Company profile   United States

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Cleaned and organized South American shipments

103 South American shipments available for T.O.C. Trading Inc.
Date Data Source Customer Details
2013-03-19 Colombia Imports
LUBRIKOOL DE COLOMBIA S A S
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2013-04-02 Colombia Imports
LOGISTICA Y REPRESENTACIONES E.U.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX
2013-04-26 Colombia Imports
LOGISTICA Y REPRESENTACIONES E.U.
X XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
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Contact information for T.O.C. Trading Inc.

 
Address
14160 S W 54 ST MIRAMAR FL 33027 MIAMI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575004154807
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Lubrikool De Colombia S A S
Consignee (Original Format)
LUBRIKOOL DE COLOMBIA S A S TV 93 63 76 IN 11
NIT ID (Original Format)
900533695
Consignee Class
P
Consignee Province
11
Shipper
T.O.C. Trading Inc.
Shipper (Original Format)
TOC TRADING INC 14160 SW 54 ST
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1310S007
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.23
Item Quantity Unit
M3
Gross Weight (kg)
1235.0
Net Weight (kg)
1111.5
Value of Goods, CIF (USD)
$3,627
Value of Goods, FOB (USD)
$3,443
Freight Cost
166.5
Freight Value
183.72
Insurance Cost
17.22
Total Tax Paid
1421000
Acceptance Date
2013-03-18
Acceptance Number
482013000110243
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4706
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
3626.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
207112367
Document Type
N
Exchange Rate
1797.28
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-05
Invoice Number
100034-IN
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-03-09
Payment Form
1
Payment Value
1421000
Preprinted Number
482013000110243
Subheadings
1
Tariff Base
6518303
Tariff Paid
326000
Tariff Percentage
5.0
Tariff Subtotal
326000
Tariff Total
326000
Total Paid
1421000
User Type
23
Value Added Tax Base
6844303
Value Added Tax Paid
1095000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
8

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