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Supply Chain Intelligence about:

Tool King Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Tool King Inc.
Destination Country/Region
  • Mexico
    168 shipments (84.0%)
  • India
    26 shipments (13.0%)
  • Colombia
    4 shipments (2.0%)
  • Bahamas
    2 shipments (1.0%)

Easy access to trade data

1 US export shipment
US
4 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Tool King Inc.
Date Shipper Weight Containers
2014-02-06 Tool King Inc. KG 0
2013-12-26 Tool King Inc. KG 0
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Contact information for Tool King Inc.

 
Address
11111 WEST 6TH AVENUE UNIT D LAKEWOOD, CO 80215
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

200 shipment records available

Bill of Lading Number
575011388378
Shipment Date
2021-03-09
Filing Date
2021-03-09
Consignee
Velez Palacio S.A.
Consignee (Original Format)
VELEZ PALACIO S.A. CR 53 35 60
NIT ID (Original Format)
890932431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Tool King Inc.
Shipper (Original Format)
TOOL KING INC PO BOX 366 275 LARKIN DRIVE WHEELIN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
CHI/CTG/D08763
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211290000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
3028.0
Item Quantity Unit
KG
Gross Weight (kg)
3072.0
Net Weight (kg)
3028.0
Value of Goods, CIF (USD)
$18,972
Value of Goods, FOB (USD)
$18,716
Freight Cost
209.32
Freight Value
256.11
Insurance Cost
46.79
Total Tax Paid
13150000
Acceptance Date
2021-03-08
Acceptance Number
482021000133304
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
617369
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
18972.35
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
361052622
Document Type
N
Exchange Rate
3647.99
Flag Code
169
Identification Formula
4.820210001333E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-29
Invoice Number
154195
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-02-26
Payment Form
8
Payment Value
13150000
Preprinted Number
482021000133304
Subheadings
1
Tariff Base
69210943
User Type
23
Value Added Tax Base
69210943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13150000
Value Added Tax Total
13150000
Verification Number
1

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