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Supply Chain Intelligence about:

Diamond Club Vacations Inc.

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for Diamond Club Vacations Inc.
Date Data Source Customer Details
2024-04-16 Colombia Imports
INNOVA CORE S.A.S.
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX
2024-04-18 Colombia Imports
INNOVA CORE S.A.S.
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX
2024-04-16 Colombia Imports
INNOVA CORE S.A.S.
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX
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Contact information for Diamond Club Vacations Inc.

 
Address
120 13TH AVENUE BROOKLYN NY 1121 NUEVA YORK
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 21 - Miscellaneous edible preparations
  3. HS 39 - Plastics and articles thereof
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575014256849
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Innova Core S.A.S.
Consignee (Original Format)
INNOVA CORE S.A.S. CL 22 CR 51 45 OF 307 BRR SAN ISIDRO
NIT ID (Original Format)
900958614
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Diamond Club Vacations Inc.
Shipper (Original Format)
DIAMOND CLUB VACATIONS INC 120 13TH AVENUE BROOKLYN NY 1121
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2403APJJ5
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX
Item Quantity
2654.0
Item Quantity Unit
U
Gross Weight (kg)
4144.48
Net Weight (kg)
3730.03
Value of Goods, CIF (USD)
$1,505
Value of Goods, FOB (USD)
$1,057
Freight Cost
443.46
Freight Value
448.77
Insurance Cost
5.31
Total Tax Paid
2120000
Acceptance Date
2024-04-15
Acceptance Number
482024000198216
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
118120
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1505.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27019
Destination Providence
13
Document Identifier
435492328
Document Type
N
Exchange Rate
3820.1
Flag Code
434
Identification Formula
48202400019821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
3916-5
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
4389
Packaging Code
PK
Payment Date
2024-03-14
Payment Form
1
Payment Value
2120000
Preprinted Number
482024000198216
Subheadings
8
Tariff Base
5750358
Tariff Percentage
15.0
Tariff Subtotal
863000
Tariff Total
863000
User Type
23
Value Added Tax Base
6613358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
6

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