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Supply Chain Intelligence about:

Det Tronics

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
285 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Det Tronics
日期 发货人 重量 集装箱
2017-02-27 Det Tronics 4776 KG 1
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Contact information for Det Tronics

 
地址
6901 WEST 110TH STREET MINNEAPOLIS MINNEAPOLIS
 
 

Sample Bill of Lading

375 shipment records available

Bill of Lading Number
575013604644
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Instrumentos Y Controles S.A.
Consignee (Original Format)
INSTRUMENTOS & CONTROLES S A CL 39 24 45
NIT ID (Original Format)
860031068
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Det Tronics
Shipper (Original Format)
DET-TRONICS 6901 WEST 110TH STREET MINNEAPOLIS,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
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
176364
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$18,883
Value of Goods, FOB (USD)
$18,693
Freight Cost
175.5
Freight Value
190.46
Insurance Cost
14.96
Total Tax Paid
14107000
Acceptance Date
2023-08-04
Acceptance Number
32023001059653
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
568568
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18883.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
47
Document Identifier
415448670
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001059653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
23007433
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
14107000
Preprinted Number
32023001059653
Subheadings
6
Tariff Base
74249694
User Type
23
Value Added Tax Base
74249694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14107000
Value Added Tax Total
14107000
Verification Number
8