Tools Supplies Sas, AUT MEDELLIN KM 3 TCB ETAP 1 BOD 63 BOYACA | Buyer Report — Panjiva
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Tools Supplies Sas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tools Supplies Sas
Date Data Source Supplier Details
2014-07-02 Colombia Imports
TOOLS SUPPLIES SAS
DO 3-0295-14 DECLARACION(3-3)SIN REGISTRO, NOS ACOGEMOS AL DECRETO 0925 DE 2013. PRODUCTO
2014-07-02 Colombia Imports
TOOLS SUPPLIES SAS
DO 3-0295-14 DECLARACION(1-3)VO.BO. SIC 15-05 DEL 2014-05-15, DESCRICIPCIONES MINIMAS PARA
2014-07-02 Colombia Imports
TOOLS SUPPLIES SAS
DO 3-0295-14 DECLARACION(2-3)SIN REGISTRO, NOS ACOGEMOS AL DECRETO 0925 DE MAYO DE 2013. D
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Contact information for Tools Supplies Sas

 
Address
AUT MEDELLIN KM 3 TCB ETAP 1 BOD 63 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575005339154
Filing Date
2014-07-02
Shipment Date
2014-06-30
Consignee
Tools Supplies Sas
Consignee (Original Format)
TOOLS SUPPLIES SAS AUT MEDELLIN KM 3 TCB ETAP 1 BOD 63
NIT ID (Original Format)
900612500
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shandong Huachen Imp. & Exp. . Tradin Co., Ltd.
Shipper (Original Format)
SHANDONG HUACHEN IMPORT AND EXPORT TRADIN CO., LTD NO. 5111 LOTUS ROAD, LICHENG DISTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
603331663
HS Code
8204120000
Goods Shipped
DO 3-0295-14 DECLARACION(3-3)SIN REGISTRO, NOS ACOGEMOS AL DECRETO 0925 DE 2013. PRODUCTO
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
199.41
Net Weight (kg)
179.47
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$335
Freight Cost
19.51
Freight Value
20.18
Insurance Cost
0.67
Total Tax Paid
107000
Acceptance Date
2014-07-02
Acceptance Number
352014000225281
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
67900
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
355.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
228886746
Document Type
N
Exchange Rate
1886.01
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-03
Invoice Number
14HC-S0403
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
5001.0
Number Packages
502
Packaging Code
PK
Payment Date
2014-06-03
Payment Form
8
Payment Value
107000
Preprinted Number
352014000225281
Subheadings
3
Tariff Base
669873
User Type
23
Value Added Tax Base
669873
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1