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Supply Chain Intelligence about:

Diamond Power

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

61 South American shipments available for Diamond Power
日期 数据来源 客户 详细信息
2016-02-22 Colombia Imports
KOTRACO S A S
XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
2016-02-22 Colombia Imports
KOTRACO S A S
XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
2016-02-22 Colombia Imports
KOTRACO S A S
XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See 1 customer of Diamond Power

Contact information for Diamond Power

 
地址
7979 NW 84 ST MEDLEY FL 33166 MEDLEY
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575006699166
Shipment Date
2016-02-22
Filing Date
2016-02-22
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S CR 28 B 78 57 BRR SANTA SOFIA
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Diamond Power
Shipper (Original Format)
DIAMOND POWER 7979 NW 84 ST MEDLEY FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
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
HAWB-117325
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$298
Freight Cost
14.43
Freight Value
17.57
Insurance Cost
1.97
Total Tax Paid
167000
Acceptance Date
2016-02-08
Acceptance Number
32016000162293
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16142
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
315.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
260814822
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-26
Invoice Number
8610
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
1.17
Packaging Code
PK
Payment Date
2016-01-28
Payment Form
1
Payment Value
167000
Preprinted Number
32016000162293
Subheadings
10
Tariff Base
1045688
Total Paid
167000
User Type
23
Value Added Tax Base
1045688
Value Added Tax Paid
167000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
7

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