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Supply Chain Intelligence about:

Duna Corp And Consulting S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Duna Corp And Consulting S.A.S
Origin Country/Region
  • China
    123 shipments (94.6%)
  • United States
    3 shipments (2.3%)
  • Japan
    2 shipments (1.5%)
  • South Korea
    1 shipments (0.8%)
  • Taiwan, China
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

130 South American shipments available for Duna Corp And Consulting S.A.S
Fecha fuente de datos Proveedor Detalles
2013-06-27 Colombia Imports
DUNA CORP AND CONSULTING S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX X
2013-06-27 Colombia Imports
DUNA CORP AND CONSULTING S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXX X
2013-06-27 Colombia Imports
DUNA CORP AND CONSULTING S.A.S
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 8 suppliers of Duna Corp And Consulting S.A.S

Contact information for Duna Corp And Consulting S.A.S

 
Dirección
CR 15 12 55 AP 301 P 1 CUNDINAMARCA
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575004426791
Shipment Date
2013-06-27
Filing Date
2013-06-27
Consignee
Duna Corp And Consulting S.A.S
Consignee (Original Format)
DUNA CORP AND CONSULTING S.A.S CR 15 12 55 AP 301 P 1
NIT ID (Original Format)
900358536
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ic Intracom
Shipper (Original Format)
IC INTRACOM 550 COMMERCE BLVD OLDSMAR,FL 34677
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
018-13305
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
7326909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
69.17
Net Weight (kg)
62.27
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$827
Freight Cost
72.18
Freight Value
114.3
Insurance Cost
16.04
Total Tax Paid
397000
Acceptance Date
2013-06-27
Acceptance Number
32013000908492
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
946512
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
941.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
210547673
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
90335345
Legal Representative Document
72005689
Legal Representative Name
LOPEZ BORJA RUBEN DARIO
Municipality
11001.0
Number Packages
1
Other Costs
26.08
Packaging Code
BT
Payment Date
2013-06-24
Payment Form
1
Payment Value
397000
Preprinted Number
32013000908492
Subheadings
5
Tariff Base
1824085
Tariff Paid
91000
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
397000
User Type
23
Value Added Tax Base
1915085
Value Added Tax Paid
306000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
306000
Value Added Tax Total
306000
Verification Number
5

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