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Supply Chain Intelligence about:

Durallantas

Company profile   Panama

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Cleaned and organized South American shipments

80 South American shipments available for Durallantas
Date Data Source Customer Details
2010-06-12 Colombia Imports
C.I. AMCAR TRADING LTDA
XXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXX
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Contact information for Durallantas

 
Address
ZONA LIBRE DE COLON COLON
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575001350501
Shipment Date
2010-06-12
Filing Date
2010-06-12
Consignee
C I Amcar Trading Ltda
Consignee (Original Format)
C.I. AMCAR TRADING LTDA CR 48 72 40 OF 405 P 4
NIT ID (Original Format)
900243128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Durallantas
Shipper (Original Format)
DURALLANTAS ZONA LIBRE DE COLON
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU2467640A
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
725.0
Net Weight (kg)
725.0
Value of Goods, CIF (USD)
$5,153
Value of Goods, FOB (USD)
$4,808
Freight Cost
320.94
Freight Value
344.98
Insurance Cost
24.04
Total Tax Paid
3376000
Acceptance Date
2010-06-11
Acceptance Number
872010000106195
Annual License
2010
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
836
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
5152.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
4437026
Document Type
R
Economic Activity
5190
Exchange Rate
1961.47
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-20
Invoice Number
235
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20608967
Municipality
8001.0
Number Packages
25
Packaging Code
PK
Payment Date
2010-05-28
Payment Form
1
Payment Value
3376000
Preprinted Number
872010000106195
Subheadings
1
Tariff Base
10107416
Tariff Paid
1516000
Tariff Percentage
15.0
Tariff Subtotal
1516000
Tariff Total
1516000
Total Paid
3376000
Value Added Tax Base
11623416
Value Added Tax Paid
1860000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
8

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