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Diamantbec Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

146 South American shipments available for Diamantbec Ltda
Fecha fuente de datos Proveedor Detalles
2023-03-29 Colombia Imports
DIAMANTBEC LTDA
XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX X X X X XX XXXXXXXXXXXX
2023-03-29 Colombia Imports
DIAMANTBEC LTDA
XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
2023-04-13 Colombia Imports
DIAMANTBEC LTDA
XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX
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Contact information for Diamantbec Ltda

 
Dirección
DG 47 77 B 09 BG 3 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 73 - Iron or steel articles
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575013263373
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Diamantbec Ltda
Consignee (Original Format)
DIAMANTBEC LTDA DG 47 77 B 09 BG 3
NIT ID (Original Format)
860512728
Consignee Class
02
Consignee Province
11
Shipper
Rectorseal
Shipper (Original Format)
RECTORSEAL 2601 SPENWICK DRIVE HOUSTON, TX 770
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA23031270-16
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6806100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX X X X X XX XXXXXXXXXXXX
Item Quantity
100.09
Item Quantity Unit
KG
Gross Weight (kg)
103.5
Net Weight (kg)
100.09
Value of Goods, CIF (USD)
$3,332
Value of Goods, FOB (USD)
$3,297
Freight Cost
30.36
Freight Value
34.65
Insurance Cost
4.29
Total Tax Paid
3010000
Acceptance Date
2023-03-29
Acceptance Number
482023000192651
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
956670
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3331.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408715000
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
48202300019265.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
1335550
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
3010000
Preprinted Number
482023000192651
Subheadings
4
Tariff Base
15842538
User Type
23
Value Added Tax Base
15842538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3010000
Value Added Tax Total
3010000
Verification Number
6

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