Foreign trade, imports and exports of
BONUS S.A.
PARAGUAY | Imports and exports
2,197
Records
5 years · BONUS S.A.
Commercial profile
BONUS S.A. (tax ID 800305728, PARAGUAY) is active in foreign trade. Between 2020 and 2024 it recorded 2197 operations, importing a CIF value of 98.4 million dollars (peak in 2020) and exporting a FOB value of 1.2 million dollars. Its imports concentrate on various products, sourced from various countries; its exports on machinery and electrical equipment and plastics and rubber, shipped to Argentina, China and United States. Goods move mainly through AEROP. PETTIROSSI via aéreo.
Trade movements
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Main products
| Products | Reg. | US$ | % |
|---|---|---|---|
| CON CAPACIDAD DE CONEXIÓN INALÁMBRICA | 12 | 3,099,264 | 14 % |
| CON REVESTIMIENTO EXTERNO DE MATERIAL DIELÉCTRICO | 37 | 2,652,414 | 12 % |
| DE TECNOLOGÍA CELULAR | 20 | 1,981,082 | 9 % |
| Materiales industriales certificados de importacion | 31 | 432,109 | 3% |
| Componentes tecnologicos y sistemas integrados | 28 | 321,098 | 2% |
Shipment Detail
2,197
Import records
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| Nº | Date | Hts Code | Exporter | Importer | KG. Net | Quantity | Unit. | US$ Unit. | DUA | Country of origin | Commercial Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 🔍 | 7/11/2024 | 85176241 | N/A | AMX PARAGUAY SA | 0 | 3 | 80993.99 | 0.00 | ORIENT OVERSEAS CONTAINER LINE | CHINA | 3 EQUIPOS DE ROUTER, MODELO NE8000 CON SUS RESPECTIVAS PARTES, DETALLADO EN FACTURA COMERCIAL, CLASIFICADO POR LA RGI 2A, RGI 3B |
| 2 🔍 | 7/11/2024 | 85176241 | N/A | AMX PARAGUAY SA | 0 | 4 | 47181.00 | 0.00 | COSCO | CHINA | 4 EQUIPOS DE ROUTER, MODELO NE8000 CON SUS RESPECTIVAS PARTES, DETALLADO EN FACTURA COMERCIAL, CLASIFICADO POR LA RGI 2A, RGI 3B |
| 3 🔍 | 5/10/2024 | 85176241 | N/A | AMX PARAGUAY SA | 0 | 1,000 | 70000.00 | 0.00 | HAPAG-LLOYD | CHINA | 1.000 UNIDADES ROUTERS HUA B311-521 BL |
| 4 🔍 | 4/11/2024 | 85176241 | N/A | AMX PARAGUAY SA | 0 | 2 | 47807.76 | 0.00 | HMM | CHINA | ROUTER MODULAR, MODELO: NE8000 M14, EN 2 UNIDADES, SEGUN DETALLE DE LA FACTURA, ITEM 1 AL 10 Y 15 AL 16 Y 18 AL 22, EQUIPOS NUEVOS |
| 5 | 03/11/2023 | 7318.15.00 | ADVANCED MATERIALS INC | IMPORTADORA SUR SAC | 7,890 | 150 | KGM | 6.40 | 118-2023-11-654321 | Corea del Sur | INSUMOS INDUSTRIALES |
| 6 | 28/09/2023 | 8414.59.90 | PRECISION PARTS LTD | COMERCIAL ANDINA SRL | 4,230 | 75 | UNI | 9.15 | 118-2023-09-789012 | Italia | COMPONENTES MECANICOS |
| 7 | 14/08/2023 | 3901.10.00 | GLOBAL COMPONENTS SA | DISTRIBUCIONES LIMA SA | 11,560 | 420 | KGM | 2.85 | 118-2023-08-234567 | Brasil | MATERIAS PRIMAS |
Frequently asked questions about BONUS S.A.
Key questions about BONUS S.A.'s trade profile based on verified customs data
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