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Supply Chain Intelligence about:

Det Tronics

Company profile   United States

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1 US export shipment
US
361 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

463 shipment records available

Bill of Lading Number
575015572638
Shipment Date
2025-05-23
Filing Date
2025-05-23
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)
ATLAS AIR INC SUCURSAL COLOMBIA
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
182788
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
25.78
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$20,999
Value of Goods, FOB (USD)
$20,552
Freight Cost
430.73
Freight Value
447.18
Insurance Cost
16.45
Total Tax Paid
16744000
Acceptance Date
2025-05-23
Acceptance Number
32025001017255
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
400983
Customs Code
C100
Customs Declaration
3
Customs Value
20998.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
85
Document Identifier
455693224
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001017255
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
25003611
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
1
Payment Value
16744000
Preprinted Number
32025001017255
Subheadings
6
Tariff Base
88124698
User Type
23
Value Added Tax Base
88124698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16744000
Value Added Tax Total
16744000
Verification Number
2

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