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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
337 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
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 38 - Chemical products n.e.c.
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

438 shipment records available

Bill of Lading Number
575014725138
Shipment Date
2024-09-09
Filing Date
2024-09-09
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,
Shipper Global HQ
Det Tronics
Shipper Domestic HQ
Det Tronics
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
180430
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
8531900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.35
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$3,112
Value of Goods, FOB (USD)
$3,087
Freight Cost
22.78
Freight Value
25.25
Insurance Cost
2.47
Total Tax Paid
2467000
Acceptance Date
2024-09-09
Acceptance Number
32024001247253
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
669895
Customs Code
C100
Customs Declaration
3
Customs Value
3112.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
47
Document Identifier
443410013
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
32024001247253.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
24009636
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2024-08-30
Payment Form
1
Payment Value
2467000
Preprinted Number
32024001247253
Subheadings
6
Tariff Base
12985154
User Type
23
Value Added Tax Base
12985154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2467000
Value Added Tax Total
2467000
Verification Number
1

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