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Diversitech Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

109 South American shipments available for Diversitech Corporation
Fecha fuente de datos Clientes Detalles
2025-07-22 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXX
2025-07-16 Colombia Imports
AIRTEK ENGINEERING S.A.S
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXX
2025-07-08 Colombia Imports
TRS PARTES S. A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
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Contact information for Diversitech Corporation

 
Dirección
DEPT. #3791 P.O. BOX 123791 DALLAS
 
 
Top HS Codes
  1. 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
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575015770153
Shipment Date
2025-07-22
Filing Date
2025-07-22
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)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
Air
Transport Document
183275
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XX XX XXXXX
Item Quantity
390.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.15
Value of Goods, CIF (USD)
$3,956
Value of Goods, FOB (USD)
$3,606
Freight Cost
348.5
Freight Value
350.48
Insurance Cost
1.98
Total Tax Paid
3017000
Acceptance Date
2025-07-18
Acceptance Number
882025000112858
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
267601
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3955.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
458338049
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011285
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
3752875
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-07-04
Payment Form
1
Payment Value
3017000
Preprinted Number
882025000112858
Subheadings
1
Tariff Base
15877326
User Type
23
Value Added Tax Base
15877326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3017000
Value Added Tax Total
3017000
Verification Number
5

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