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Supply Chain Intelligence about:

Diversitech Corporation

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
352 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Diversitech Corporation
Fecha Expedidor Peso Containers
2014-02-22 Diversitech Corporation 7516 KG 1
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Contact information for Diversitech Corporation

 
Dirección
6650 SUGARLOAF PARKWAY SUITE 100 DULUTH, GA 30097
 
 

Sample Bill of Lading

599 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,
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
26.8
Net Weight (kg)
23.54
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$432
Freight Cost
11.83
Freight Value
13.49
Insurance Cost
0.31
Total Tax Paid
338000
Acceptance Date
2020-04-03
Acceptance Number
882020000027472
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12258
Customs Code
C200
Customs Declaration
88
Customs Value
445.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
340378291
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
1.35
Packaging Code
PK
Payment Date
2020-02-20
Payment Form
1
Payment Value
338000
Preprinted Number
882020000027472
Subheadings
13
Tariff Base
1780102
User Type
23
Value Added Tax Base
1780102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
7