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Diamond Power

Perfil de la empresa   United States

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Cleaned and organized South American shipments

61 South American shipments available for Diamond Power
Fecha fuente de datos Clientes Detalles
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
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Diamond Power

 
Dirección
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
8409999900
Goods Shipped
XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
127.0
Item Quantity Unit
U
Gross Weight (kg)
300.27
Net Weight (kg)
270.24
Value of Goods, CIF (USD)
$7,122
Value of Goods, FOB (USD)
$6,725
Freight Cost
325.76
Freight Value
396.56
Insurance Cost
44.37
Total Tax Paid
3778000
Acceptance Date
2016-02-08
Acceptance Number
32016000162338
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5944
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7121.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
260814828
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
26.43
Packaging Code
PK
Payment Date
2016-01-28
Payment Form
1
Payment Value
3778000
Preprinted Number
32016000162338
Subheadings
10
Tariff Base
23613114
Total Paid
3778000
User Type
23
Value Added Tax Base
23613114
Value Added Tax Paid
3778000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3778000
Value Added Tax Total
3778000

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