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Supply Chain Intelligence about:

Duratec Inc.

Company profile   United States

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2 US export shipments
US
68 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Duratec Inc.
Date Shipper Weight Containers
2021-03-06 Duratec Inc. 9397 KG 1
2020-02-23 Duratec Inc. 8760 KG 1
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Contact information for Duratec Inc.

 
Address
1617 ABUTMENT RD DALTON GA 30721 U.S.A.
 
 
Top products
  1. permanganate
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007716063
Shipment Date
2017-03-31
Filing Date
2017-03-31
Consignee
Wash S.A.
Consignee (Original Format)
WASH S.A.S CL 78 A SUR 52 A 10
NIT ID (Original Format)
811001409
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Duratec Inc.
Shipper (Original Format)
DURATEC INC 2450 ABUTMENT ROAD STE. 5, GEORGIA
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
17-AMB-BCN-00309
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3809910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2650.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$14,532
Value of Goods, FOB (USD)
$14,020
Freight Cost
500.0
Freight Value
511.62
Insurance Cost
11.62
Total Tax Paid
10592000
Acceptance Date
2017-03-31
Acceptance Number
482017000166039
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
220525
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14531.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
282211987
Document Type
N
Exchange Rate
2921.25
Flag Code
43
Identification Formula
48201700016603
Import Type
1
Incomex Office
99
Invoice Date
2017-01-30
Invoice Number
4367
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
5380.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-02-22
Payment Form
1
Payment Value
10592000
Preprinted Number
482017000166039
Subheadings
1
Tariff Base
42450495
Tariff Percentage
5.0
Tariff Subtotal
2123000
Tariff Total
2123000
User Type
23
Value Added Tax Base
44573495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8469000
Value Added Tax Total
8469000
Verification Number
7

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