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Supply Chain Intelligence about:

Diversitech Corporation

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
352 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Diversitech Corporation
日期 发货人 重量 集装箱
2014-02-22 Diversitech Corporation 7516 KG 1
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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Contact information for Diversitech Corporation

 
地址
6650 SUGARLOAF PARKWAY SUITE 100 DULUTH, GA 30097
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

615 shipment records available

Bill of Lading Number
538444
Shipment Date
2020-04-03
Filing Date
2020-04-03
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A. CR 1 49 35
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Diversitech Corporation
Shipper (Original Format)
DIVERSITECH CORPORATION 6650 Sugarloaf Parkway #100 Duluth,
Shipper Global HQ
Diversitech Corporation
Shipper Domestic HQ
Diversitech Corporation
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
21698
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402909900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1855.44
Item Quantity Unit
KG
Gross Weight (kg)
1855.44
Net Weight (kg)
1855.44
Value of Goods, CIF (USD)
$4,199
Value of Goods, FOB (USD)
$4,071
Freight Cost
111.45
Freight Value
127.12
Insurance Cost
2.93
Total Tax Paid
3188000
Acceptance Date
2020-04-03
Acceptance Number
882020000027479
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12264
Customs Code
C200
Customs Declaration
88
Customs Value
4198.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
340378299
Document Type
N
Exchange Rate
3995.83
Flag Code
169
Identification Formula
88202000002747
Import Type
1
Incomex Office
99
Invoice Date
2020-01-28
Invoice Number
1965466
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
44
Other Costs
12.74
Packaging Code
PK
Payment Date
2020-02-20
Payment Form
1
Payment Value
3188000
Preprinted Number
882020000027479
Subheadings
13
Tariff Base
16776732
User Type
23
Value Added Tax Base
16776732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3188000
Value Added Tax Total
3188000
Verification Number
1

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