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Supply Chain Intelligence about:

Tools Depot Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

258 South American shipments available for Tools Depot Ltda
Date Data Source Supplier Details
2013-04-01 Colombia Imports
TOOLS DEPOT LTDA
XXX XXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
2013-04-01 Colombia Imports
TOOLS DEPOT LTDA
XXX XXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
2013-04-01 Colombia Imports
TOOLS DEPOT LTDA
XXX XXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
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Contact information for Tools Depot Ltda

 
Address
CL 114 A 16 44 CUNDINAMARCA
 
 

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575004136567
Shipment Date
2013-04-01
Filing Date
2013-04-01
Consignee
Tools Depot Ltda
Consignee (Original Format)
TOOLS DEPOT LTDA CL 114 A 16 44
NIT ID (Original Format)
900186073
Consignee Class
P
Consignee Province
11
Shipper
Aimco Automotive Industrial Marketing Corp
Shipper (Original Format)
AIMCO -AUTOMOTIVE INDUSTRIAL MARKETING CORP 10000 SE PINE STREET PORTLAND, OR 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
669-5919
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XXX XXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
34.35
Net Weight (kg)
30.91
Value of Goods, CIF (USD)
$1,426
Value of Goods, FOB (USD)
$1,346
Freight Cost
38.26
Freight Value
80.67
Insurance Cost
42.41
Total Tax Paid
410000
Acceptance Date
2013-03-21
Acceptance Number
32013000418385
Bank Branch ID
63
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
55460
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
1426.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
207406434
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-07
Invoice Number
712161
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-03-01
Payment Form
8
Payment Value
410000
Preprinted Number
32013000418385
Subheadings
5
Tariff Base
2563694
Total Paid
410000
User Type
23
Value Added Tax Base
2563694
Value Added Tax Paid
410000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
7