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Duran Electronica

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

50 South American shipments available for Duran Electronica
Fecha fuente de datos Clientes Detalles
2023-03-13 Colombia Imports
UNION VIAL RIO PAMPLONITA SAS
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXX X
2023-03-13 Colombia Imports
UNION VIAL RIO PAMPLONITA SAS
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXX
2023-03-13 Colombia Imports
UNION VIAL RIO PAMPLONITA SAS
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXXX
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Contact information for Duran Electronica

 
Dirección
28045 MADRID C/TOMAS BRETON 50 MADRID
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4012660
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Union Vial Rio Pamplonita Sas
Consignee (Original Format)
UNION VIAL RIO PAMPLONITA SAS CL 99 14 49 P 4
NIT ID (Original Format)
901082545
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Duran Electronica
Shipper (Original Format)
DURAN ELECTRONICA S.L. C/TOMAS BRETON, 50 28045 MADRID
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
22222211
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8530809000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.31
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,583
Freight Cost
43.65
Freight Value
49.66
Insurance Cost
6.01
Total Tax Paid
1473000
Acceptance Date
2023-03-13
Acceptance Number
32023000339575
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406979
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1633.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
54
Document Identifier
408120582
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000339575.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
2409
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-12-12
Payment Form
1
Payment Value
1473000
Preprinted Number
32023000339575
Subheadings
5
Tariff Base
7754528
User Type
23
Value Added Tax Base
7754528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000
Verification Number
7

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