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Supply Chain Intelligence about:

Durable USA Inc.

Company profile   United States

See Durable USA Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Durable USA Inc.
Destination Country/Region
  • Mexico
    1,065 shipments (95.9%)
  • Vietnam
    31 shipments (2.8%)
  • Ecuador
    12 shipments (1.1%)
  • Colombia
    3 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

15 South American shipments available for Durable USA Inc.
Date Data Source Customer Details
2012-01-27 Colombia Imports
RODICLAR LTDA
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX
2009-04-15 Colombia Imports
RODICLAR LTDA
XXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
2009-04-15 Colombia Imports
RODICLAR LTDA
XXX X XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Durable USA Inc.

 
Address
2801 EAST ABRAM STREET ARLINGTON, TX 76010
 
 

Sample Bill of Lading

1,216 shipment records available

Bill of Lading Number
352009000000
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Rodiclar S. A. S.
Consignee (Original Format)
RODICLAR LTDA CRA 1A NO 19 12
NIT ID (Original Format)
800236700
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
76
Shipper
Durable USA. Inc.
Shipper (Original Format)
DURABLE USA, INC 3005 ROY ORR BLVD GRAND PARIRIE TX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
3787HOUE00003186
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXX XXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
146.0
Item Quantity Unit
U
Gross Weight (kg)
0.44
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.4
Freight Value
0.68
Insurance Cost
0.06
Acceptance Date
2012-01-27
Acceptance Number
35201200000127
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
89450
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
2.14
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
76
Document Identifier
190265815
Economic Activity
5219
Exchange Rate
2416.63
Flag Code
434
Identification Formula
5007004507575
Import Type
99
Invoice Date
2009-03-05
Invoice Number
119340 I
Legal Representative Document
31588411
Legal Representative Name
PAOLA ANDREA MONTEALEGRE
Municipality
76109.0
Number Packages
1
Other Costs
0.22
Packaging Code
PK
Payment Date
2009-03-22
Payment Form
99
Payment Value
2000
Preprinted Number
20114090060757
Tariff Base
5172
Tariff Percentage
20.0
Tariff Subtotal
1000
Tariff Total
1000
User ID
263
User Type
3
Value Added Tax Base
6172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
2