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Supply Chain Intelligence about:

Det Tronics

Company profile   United States

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1 US export shipment
US
342 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Det Tronics
Date Shipper Weight Containers
2017-02-27 Det Tronics 4776 KG 1
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Contact information for Det Tronics

 
Address
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

443 shipment records available

Bill of Lading Number
575015363747
Shipment Date
2025-03-26
Filing Date
2025-03-26
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
182172
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXXX X XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
56.4
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$19,460
Value of Goods, FOB (USD)
$19,245
Freight Cost
199.13
Freight Value
214.53
Insurance Cost
15.4
Total Tax Paid
15483000
Acceptance Date
2025-03-26
Acceptance Number
32025000714134
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
236863
Customs Code
C100
Customs Declaration
3
Customs Value
19459.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
452565563
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000714134
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
25001977
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
15483000
Preprinted Number
32025000714134
Subheadings
4
Tariff Base
81491440
User Type
23
Value Added Tax Base
81491440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15483000
Value Added Tax Total
15483000
Verification Number
4

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