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Supply Chain Intelligence about:

Diamond Needle Corp.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Diamond Needle Corp.
Date Data Source Customer Details
2019-02-06 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXX X X XXXX XXX X XX
2019-02-06 Colombia Imports
INDUSTRIAS RAMBLER S.A.S
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX X XX XXXXXXXXX XXX XXXXX XXXX XXXXX
2021-11-04 Colombia Imports
REPRESENTACIONES ANIBAL ROJAS LTDA
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
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Contact information for Diamond Needle Corp.

 
Address
60 COMMERCE RD CARLSTADT NEW JERSEY NJ 07072 USA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

303 shipment records available

Bill of Lading Number
575009660729
Shipment Date
2019-02-06
Filing Date
2019-02-06
Consignee
Industrias Rambler S.A.S
Consignee (Original Format)
INDUSTRIAS RAMBLER S.A.S CR 65 35 03 BRR DITAIRES
NIT ID (Original Format)
890911837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Diamond Needle Corp.
Shipper (Original Format)
DIAMOND NEEDLE CORPORATION 60 COMMERCE ROAD
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
011384
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX X XXXXXXXXXX X X XXXX XXX X XX
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$45
Freight Cost
2.98
Freight Value
3.02
Insurance Cost
0.04
Total Tax Paid
29000
Acceptance Date
2019-02-06
Acceptance Number
902019000024734
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
168614
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
48.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
319879150
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
90201900002473
Import Type
1
Incomex Office
99
Invoice Date
2019-01-04
Invoice Number
0076362
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-01-09
Payment Form
8
Payment Value
29000
Preprinted Number
902019000024734
Subheadings
2
Tariff Base
150613
User Type
23
Value Added Tax Base
150613
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5

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