Duramas, S.A. De C.V., CALLE PRINCIPAL REPARTO EL MATAZANO, SAN SALVADOR, El Salvador | Supplier Report — Panjiva
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Duramas, S.A. De C.V.

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Company profile  Supplier company  El Salvador

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1 South American shipment available for Duramas, S.A. De C.V.

Date Data Source Customer Details
2007-02-06
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See all 1 customer of Duramas, S.A. De C.V.

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Top customers
  1. Roen Ltda
1 customer available
Top products
  1. footwear
  2. leather
  3. spruce pulpwood
  4. teak logs
  5. leather upper
20 top products available




Contact information for Duramas, S.A. De C.V.

 
Address CALLE PRINCIPAL REPARTO EL MATAZANO, SAN SALVADOR, El Salvador
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000004974
Shipment Date 2007-02-06
Consignee Roen Ltda
Consignee (Original Format) ROEN LTDA AV 13 94 83
NIT ID (Original Format) 860351255
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Duramas, S.A. De C.V.
Shipper (Original Format) DURAMAS, S.A. DE C.V. CALLE PRINCIPAL REPARTO EL MATAZANO
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin El Salvador
Port of Lading Country (Original Format) El Salvador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale El Salvador
Transport Method Air
Transport Document SAL 627601
HS Code 6403590000
Goods Shipped CALZADO CON SUELA DE CUERO CAPELLADA DE CUERO TUPO CASUAL PARA HOMBRE TALLAS 5 13 PROCESO ACABADO COSIDO PEGADO MARCA
Item Quantity 636.0
Item Quantity Unit 2U
Gross Weight (kg) 661.0
Net Weight (kg) 594.9
Value of Goods, CIF (USD) $16,838
Value of Goods, FOB (USD) $15,037
Freight Cost 978.65
Freight Value 1801.19
Insurance Cost 118.11
Total Tax Paid 12541440
Acceptance Date 2007-06-05
Acceptance Number 32007100449730
Annual License 2007
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 190721
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 16837.87
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13101
Destination Providence 11
Document Identifier 107027802
Document Type R
Exchange Rate 1900.09
Filing Date 2007-06-06
Flag Code 580
Identification Formula 2007100400000
Import Type 1
Incomex Office 3
Invoice Date 2006-09-10
Invoice Number 19164
Legal Representative Document 830032263
Legal Representative Name ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
License Number 20128378
Municipality 11001.0
Number Packages 106
Other Costs 704.43
Packaging Code BT
Payment Date 2007-01-31
Payment Form 10
Payment Value 12541440
Preprinted Number 32007100449730
Subheadings 1
Tariff Base 31993468
Tariff Paid 6398694
Tariff Percentage 20.0
Tariff Subtotal 6398694
Tariff Total 6398694
Total Paid 12541440
User ID 331
User Type 26
Value Added Tax Base 38392162
Value Added Tax Paid 6142746
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6142746
Value Added Tax Total 6142746
Verification Number 9


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