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Supply Chain Intelligence about:

Tornillos Del Sur Importaciones Sas

Company profile   Colombia

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Cleaned and organized South American shipments

328 South American shipments available for Tornillos Del Sur Importaciones Sas
Date Data Source Supplier Details
2015-06-03 Colombia Imports
TORNILLOS DEL SUR IMPORTACIONES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2015-06-03 Colombia Imports
TORNILLOS DEL SUR IMPORTACIONES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2015-06-03 Colombia Imports
TORNILLOS DEL SUR IMPORTACIONES SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Tornillos Del Sur Importaciones Sas

 
Address
CR 8 15 47 CUNDINAMARCA
 
 

Sample Bill of Lading

328 shipment records available

Bill of Lading Number
575006100490
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Tornillos Del Sur Importaciones Sas
Consignee (Original Format)
TORNILLOS DEL SUR IMPORTACIONES SAS CR 8 15 47
NIT ID (Original Format)
900423507
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Milwaukee Electric Tool Corporation
Shipper (Original Format)
MILWAUKEE ELECTRIC TOOL CORPORATION 13135 WEST LISBON ROAD,BROOKFIELD W
Shipper Global HQ
Techtronic Industries Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
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
EJ-10755
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
8467210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
406.47
Net Weight (kg)
365.83
Value of Goods, CIF (USD)
$5,350
Value of Goods, FOB (USD)
$4,978
Freight Cost
346.74
Freight Value
371.98
Insurance Cost
25.24
Total Tax Paid
2131000
Acceptance Date
2015-05-29
Acceptance Number
32015000771620
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5889
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
5349.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
246596057
Document Type
N
Economic Activity
5241
Exchange Rate
2489.39
Flag Code
169
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-01
Invoice Number
17913168
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
25754.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-05-08
Payment Form
1
Payment Value
2131000
Preprinted Number
32015000771620
Subheadings
10
Tariff Base
13317589
Total Paid
2131000
User Type
23
Value Added Tax Base
13317589
Value Added Tax Paid
2131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2131000
Value Added Tax Total
2131000
Verification Number
2