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Diamond Star Corp

企业页面   Canada

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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。

66 South American shipments available for Diamond Star Corp
日期 数据来源 客户 详细信息
2020-06-02 Colombia Imports
PINZON AVILA MARIA LUDIVIA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
2021-12-27 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXX XXXXX XXXXXXXX
2021-12-27 Colombia Imports
DELACALLE S.A.S.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXXXX XX XX
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Contact information for Diamond Star Corp

 
地址
1010 EAST BELMONT STREET ONTARIO, ON 91761
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. 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
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 97 - Works of art; collectors' pieces and antiques

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
3445987
Shipment Date
2020-06-02
Filing Date
2020-06-02
Consignee
Pinzon Avila Maria Ludivia
Consignee (Original Format)
PINZON AVILA MARIA LUDIVIA CL 101 71 27
NIT ID (Original Format)
41733275
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Diamond Star Corp
Shipper (Original Format)
DIAMOND STAR CORP 1010 EAST BELMONT ST, ONTARIO,CA 91
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
MIACANEI-3209652
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
475.06
Net Weight (kg)
427.53
Value of Goods, CIF (USD)
$3,674
Value of Goods, FOB (USD)
$3,321
Freight Cost
350.44
Freight Value
353.78
Insurance Cost
3.34
Total Tax Paid
5041000
Acceptance Date
2020-06-02
Acceptance Number
32020000664326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
309062
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3674.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
344882449
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000664326
Import Type
1
Incomex Office
99
Invoice Date
2020-02-20
Invoice Number
137916
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2020-03-11
Payment Form
8
Payment Value
5041000
Preprinted Number
32020000664326
Subheadings
3
Tariff Base
13681260
Tariff Percentage
15.0
Tariff Subtotal
2052000
Tariff Total
2052000
User Type
23
Value Added Tax Base
15733260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2989000
Value Added Tax Total
2989000
Verification Number
1

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