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Supply Chain Intelligence about:

Diamond General Cargo

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
137 南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Diamond General Cargo
日期 发货人 重量 集装箱
2017-02-28 Diamond General Cargo 1383 KG 1
2012-05-25 Diamond General Cargo 18144 KG 1
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Contact information for Diamond General Cargo

 
地址
4761 NORTH WEST 72 AVENUE MIAMI, FL 33166 MIAMI
 

 
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 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575006854130
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Castellanos Mantilla Laura Fabiola
Consignee (Original Format)
CASTELLANOS MANTILLA LAURA FABIOLA CR 27 72 42
NIT ID (Original Format)
63354035
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Diamond General Cargo
Shipper (Original Format)
DIAMOND LOGISTICS SERVICES, INC. 4761 NW. 72 AVE. MIAMI FL. 3316
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CASTELLANOS MANTILLA LAURA FABIOLA
Shipment Origin
United States
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
HAWB17898
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
15.78
Item Quantity Unit
KG
Gross Weight (kg)
16.78
Net Weight (kg)
15.78
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$30
Freight Cost
30.0
Freight Value
31.0
Insurance Cost
1.0
Total Tax Paid
50000
Acceptance Date
2016-04-18
Acceptance Number
32016000496177
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48693
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
61.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
263682216
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000500000
Import Type
99
Incomex Office
99
Invoice Date
2016-04-08
Invoice Number
HAWB17898
Legal Representative Document
63354035
Legal Representative Name
CASTELLANOS MANTILLA LAURA FABIOLA
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-04-08
Payment Form
99
Payment Value
50000
Preprinted Number
32016000496177
Subheadings
1
Tariff Base
183048
Tariff Paid
18000
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
Total Paid
50000
User Type
23
Value Added Tax Base
201048
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1

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