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Supply Chain Intelligence about:

Diamond Offshore Services Co.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Diamond Offshore Services Co.
Origin Country/Region
  • United States
    507 shipments (85.4%)
  • Brazil
    50 shipments (8.4%)
  • China
    12 shipments (2.0%)
  • Mexico
    6 shipments (1.0%)
  • United Kingdom
    6 shipments (1.0%)
  • Germany
    5 shipments (0.8%)
  • Finland
    2 shipments (0.3%)
  • Taiwan, China
    2 shipments (0.3%)
  • Canada
    1 shipments (0.2%)
  • Japan
    1 shipments (0.2%)
  • Poland
    1 shipments (0.2%)
  • Sweden
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

594 South American shipments available for Diamond Offshore Services Co.
Fecha fuente de datos Proveedor Detalles
2014-11-29 Colombia Imports
DIAMOND OFFSHORE SERVICES COMPANY
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2014-11-29 Colombia Imports
DIAMOND OFFSHORE SERVICES COMPANY
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2014-12-24 Colombia Imports
DIAMOND OFFSHORE SERVICES COMPANY
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 suppliers of Diamond Offshore Services Co.

Contact information for Diamond Offshore Services Co.

 
Dirección
AV CL 82 10 50 BRR LA CABRERA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

594 shipment records available

Bill of Lading Number
020179
Shipment Date
2014-11-29
Filing Date
2014-11-29
Consignee
Diamond Offshore Services Co.
Consignee (Original Format)
DIAMOND OFFSHORE SERVICES COMPANY AV CL 82 10 50 BRR LA CABRERA
NIT ID (Original Format)
900739354
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Diamond Offshore Co.
Shipper (Original Format)
DIAMOND OFFSHORE COMPANY 15415 KATY FREEWAY
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA44418001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
16.89
Net Weight (kg)
16.89
Value of Goods, CIF (USD)
$655
Value of Goods, FOB (USD)
$648
Freight Cost
5.01
Freight Value
6.97
Insurance Cost
1.96
Total Tax Paid
226000
Acceptance Date
2014-11-28
Acceptance Number
192014000131570
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
49655
Customs Agent
27
Customs Code
C200
Customs Declaration
19
Customs Value
655.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
943
Destination Providence
11
Document Identifier
237738435
Document Type
N
Exchange Rate
2156.93
Flag Code
815
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-15
Invoice Number
EGLHOPHO14AAKG
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2014-09-21
Payment Form
1
Payment Value
226000
Preprinted Number
192014000131570
Subheadings
99
Tariff Base
1413695
Total Paid
226000
User Type
23
Value Added Tax Base
1413695
Value Added Tax Paid
226000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
2

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