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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

Cleaned and organized South American shipments

62 South American shipments available for Diversitech Corporation
Fecha fuente de datos Clientes Detalles
2023-03-27 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX
2023-03-27 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX
2023-06-02 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Diversitech Corporation

 
Dirección
DEPT. #3791 P.O. BOX 123791 DALLAS
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
760707
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Diversitech Corporation
Shipper (Original Format)
DIVERSITECH CORPORATION Dept. #3791 P.O. Box 123791, Dallas
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
29842
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
8536491900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.35
Net Weight (kg)
46.47
Value of Goods, CIF (USD)
$980
Value of Goods, FOB (USD)
$958
Freight Cost
13.68
Freight Value
22.17
Insurance Cost
0.49
Total Tax Paid
906000
Acceptance Date
2023-03-23
Acceptance Number
882023000022585
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
246648
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
980.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
408662656
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
88202300002258.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
2942488
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
13
Other Costs
8.0
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
906000
Preprinted Number
882023000022585
Subheadings
6
Tariff Base
4769997
Total Paid
906000
User Type
23
Value Added Tax Base
4769997
Value Added Tax Paid
906000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
3