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Supply Chain Intelligence about:

Diteq Corporation

Company profile   South Korea

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Cleaned and organized South American shipments

59 South American shipments available for Diteq Corporation
Date Data Source Customer Details
2017-05-26 Colombia Imports
PRODIAMCO S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
2017-05-26 Colombia Imports
PRODIAMCO S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
2017-04-26 Colombia Imports
PRODIAMCO S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Diteq Corporation

 
Address
9 LOT 36 BLOCK NAMDONG-IND STATE #6 INCHEON
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575007886050
Shipment Date
2017-05-26
Filing Date
2017-05-26
Consignee
Prodiamco Ltda
Consignee (Original Format)
PRODIAMCO S A S CL 137 85 27 BRR SUBA RINCON
NIT ID (Original Format)
800160837
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Diteq Corporation
Shipper (Original Format)
DITEQ CORPORATION 9LOT, 36BLOCK NAMDONG INDUSTRIAL ES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
KBL026441
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
334.0
Item Quantity Unit
U
Gross Weight (kg)
48.11
Net Weight (kg)
43.3
Value of Goods, CIF (USD)
$1,844
Value of Goods, FOB (USD)
$1,558
Freight Cost
250.18
Freight Value
286.02
Insurance Cost
4.36
Total Tax Paid
1027000
Acceptance Date
2017-05-26
Acceptance Number
32017000749020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589734
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1843.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
284841990
Document Type
N
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000749020
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
NEO-8000592436
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
31.48
Packaging Code
YY
Payment Date
2017-05-23
Payment Form
1
Payment Value
1027000
Preprinted Number
32017000749020
Subheadings
2
Tariff Base
5406698
User Type
23
Value Added Tax Base
5406698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
7

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