MENU

Supply Chain Intelligence about:

Tower Fasteners Co. Inc.

Company profile   United States

See Tower Fasteners Co. Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Tower Fasteners Co. Inc.
Destination Country/Region
  • Mexico
    387 shipments (78.2%)
  • Vietnam
    53 shipments (10.7%)
  • India
    41 shipments (8.3%)
  • Colombia
    12 shipments (2.4%)
  • Sri Lanka
    2 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

12 South American shipments available for Tower Fasteners Co. Inc.
Date Data Source Customer Details
2014-09-11 Colombia Imports
INTERFLEX LATINOAMERICA S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XX
2016-05-27 Colombia Imports
INTERFLEX LATINOAMERICA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXX XXX XXXXX XXXXX
2016-08-23 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX XXXXXXX XX XX XXXXXX XXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 26 customers of Tower Fasteners Co. Inc.

Contact information for Tower Fasteners Co. Inc.

 
Address
NORTH OCEAN AVE HOLTSVILLENY 11742
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

497 shipment records available

Bill of Lading Number
575005512540
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
Interflex Latinoamerica S.A.S.
Consignee (Original Format)
INTERFLEX LATINOAMERICA S.A.S. CR 39 A CL 52 24 IN 502
NIT ID (Original Format)
900635545
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Tower Fasteners Co. Inc.
Shipper (Original Format)
TOWER FASTENERS CO INC 1690 NORTH OCEAN AVE HOLTSVILLE NY
Shipper Global HQ
C Indudtrial Direct Co Inc.
Shipper Domestic HQ
C Indudtrial Direct Co Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA-398902
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
4600.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$1,696
Freight Cost
200.0
Freight Value
760.0
Insurance Cost
60.0
Total Tax Paid
1309000
Acceptance Date
2014-09-11
Acceptance Number
902014000174442
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
27797
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2456.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
233383127
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-21
Invoice Number
3398545
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5380.0
Number Packages
1
Other Costs
500.0
Packaging Code
CT
Payment Date
2014-09-08
Payment Form
1
Payment Value
1309000
Preprinted Number
902014000174442
Subheadings
1
Tariff Base
4743641
Tariff Percentage
10.0
Tariff Subtotal
474000
Tariff Total
474000
User Type
23
Value Added Tax Base
5217641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
835000
Value Added Tax Total
835000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up