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Supply Chain Intelligence about:

Diversified Distribution Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

80 South American shipments available for Diversified Distribution Systems Inc.
Date Data Source Customer Details
2016-12-07 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXX
2016-12-07 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXX
2016-12-07 Colombia Imports
INDUSTRIA MERCADEO Y COLOR S.A.S
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXX
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Contact information for Diversified Distribution Systems Inc.

 
Address
95 KRIMER ROAD, CHAMBERSBURG PA 172 PENSILVANIA
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575007438537
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Diversified Distribution Systems Inc.
Shipper (Original Format)
DIVERSIFIED DISTRIBUTION SYSTEMS, INC. 95 KRIMER ROAD, CHAMBERSBURG PA 172
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
ITWF56503
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2.78
Item Quantity Unit
KG
Gross Weight (kg)
3.08
Net Weight (kg)
2.78
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$31
Freight Cost
2.95
Freight Value
3.42
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2016-12-07
Acceptance Number
482016000576605
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
734757
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
34.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
276808911
Document Type
N
Exchange Rate
3068.34
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-26
Invoice Number
181267
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
14
Other Costs
0.46
Packaging Code
YY
Payment Date
2016-11-25
Payment Form
1
Payment Value
30000
Preprinted Number
482016000576605
Subheadings
27
Tariff Base
106901
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
117901
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1