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Diamant Drilling Services

Company profile   Belgium

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Cleaned and organized South American shipments

74 South American shipments available for Diamant Drilling Services
Date Data Source Customer Details
2011-01-31 Colombia Imports
DRILLING AND WORKOVER SERVICES LTDA
XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
2011-04-15 Colombia Imports
DRILLING AND WORKOVER SERVICES LTDA
XXXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX
2013-11-07 Colombia Imports
DRILLING AND WORKOVER SERVICES S A S
X XXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX X XXX XXXXX XXX XX XXXX X XXX X
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Contact information for Diamant Drilling Services

 
Address
RUE DU SPIROU, 57 Z.I. B6220 FLEURU FLEURUS
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
667754
Shipment Date
2011-01-31
Filing Date
2011-01-31
Consignee
Drilling And Workover Services Ltda
Consignee (Original Format)
DRILLING AND WORKOVER SERVICES LTDA CR 15 93 75 OF 311
NIT ID (Original Format)
830053847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Diamant Drilling Services
Shipper (Original Format)
DIAMANT DRILLING SERVICES RUE DU SPIROU, 57 Z.I. B6220 FLEURU
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
919641368
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
8207192900
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$24,000
Value of Goods, FOB (USD)
$23,311
Freight Cost
572.17
Freight Value
689.31
Insurance Cost
117.14
Total Tax Paid
9678000
Acceptance Date
2011-01-26
Acceptance Number
32011000088355
Annual License
2011
Bank Branch ID
9
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
72657
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
24000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
172950167
Document Type
L
Economic Activity
1120
Exchange Rate
1849.59
Flag Code
573
Identification Formula
2011000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-12
Invoice Number
10/0088-2
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
20732102
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-30
Payment Form
1
Payment Value
9678000
Preprinted Number
32011000088355
Subheadings
1
Tariff Base
44390160
Tariff Paid
2220000
Tariff Percentage
5.0
Tariff Subtotal
2220000
Tariff Total
2220000
Total Paid
9678000
User Type
23
Value Added Tax Base
46610160
Value Added Tax Paid
7458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7458000
Value Added Tax Total
7458000

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