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Supply Chain Intelligence about:

Dinotronics

Company profile   United States

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Top countries/regions supplied by Dinotronics
Destination Country/Region
  • Colombia
    358 shipments (100.0%)

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Cleaned and organized South American shipments

358 South American shipments available for Dinotronics
Date Data Source Customer Details
2024-02-01 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2024-02-12 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2024-02-01 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Dinotronics

 
Address
11917 NE 10 AVENUE BISCAYNE PARK, F FLORIDA
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

358 shipment records available

Bill of Lading Number
575014088850
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S. CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Dinotronics
Shipper (Original Format)
DINOTRONICS, INC 11917 NE 10 AVE BISCAYNE PARK, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Japan
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
72942817305
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
8506501000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.25
Net Weight (kg)
9.23
Value of Goods, CIF (USD)
$4,106
Value of Goods, FOB (USD)
$4,050
Freight Cost
44.05
Freight Value
55.92
Insurance Cost
11.87
Total Tax Paid
3068000
Acceptance Date
2024-02-01
Acceptance Number
902024000017814
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507246
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4105.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
432133424
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
90202400001781.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
4049
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-01-19
Payment Form
1
Payment Value
3068000
Preprinted Number
902024000017814
Subheadings
12
Tariff Base
16148419
User Type
23
Value Added Tax Base
16148419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3068000
Value Added Tax Total
3068000
Verification Number
3

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