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Supply Chain Intelligence about:

Dianal Amercia Inc.

Company profile   United States

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1 US export shipment
US
21 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Dianal Amercia Inc.
Date Shipper Weight Containers
2016-04-19 Dianal Amercia Inc. 14691 KG 1
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Contact information for Dianal Amercia Inc.

 
Address
9675 BAYPORT BOULEVARD PASADENA, TX 77507
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 29 - Organic chemicals
  4. 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
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

220 shipment records available

Bill of Lading Number
575011303317
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Gor Acrilicos Sas
Consignee (Original Format)
GOR ACRILICOS SAS AV CL 100 19 61 OF 304
NIT ID (Original Format)
830068814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dianal Amercia Inc.
Shipper (Original Format)
DIANAL AMERICA, INC 9675 BAYPORT BLVD PASADENA TX 77507
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
MALY00905470
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX X XXX XX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1649.9
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$8,632
Value of Goods, FOB (USD)
$7,901
Freight Cost
440.95
Freight Value
731.54
Insurance Cost
28.54
Total Tax Paid
5703000
Acceptance Date
2021-01-27
Acceptance Number
482021000051540
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
289072
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8632.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
359925005
Document Type
N
Exchange Rate
3477.48
Flag Code
434
Identification Formula
48202100005154
Import Type
1
Incomex Office
99
Invoice Date
2021-01-16
Invoice Number
51005550
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
262.05
Packaging Code
YY
Payment Date
2021-01-16
Payment Form
8
Payment Value
5703000
Preprinted Number
482021000051540
Subheadings
2
Tariff Base
30017781
Total Paid
5703000
User Type
23
Value Added Tax Base
30017781
Value Added Tax Paid
5703000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5703000
Value Added Tax Total
5703000

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