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Supply Chain Intelligence about:

Diversified Enterprises

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Diversified Enterprises
Date Data Source Customer Details
2014-04-23 Colombia Imports
PRINTEXCOL LTDA
XXX XXX XXX X XX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2020-02-19 Colombia Imports
LITOPLAS S A
XXX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2020-02-19 Colombia Imports
LITOPLAS S A
XXX XXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Diversified Enterprises

 
Address
101 MULBERRY STREET SUITE 2N CLAREMONT, NH 03743
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 29 - Organic chemicals
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575005162757
Shipment Date
2014-04-23
Filing Date
2014-04-23
Consignee
Printexcol Ltda
Consignee (Original Format)
PRINTEXCOL LTDA CL 71 20 51
NIT ID (Original Format)
900132920
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Diversified Enterprises
Shipper (Original Format)
DIVERSIFIELD ENTERPRISES 101 MULBERRY STREET SUITE 2N NH 037
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
192
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXX XXX X XX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.25
Net Weight (kg)
4.72
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$49
Freight Cost
6.85
Freight Value
7.1
Insurance Cost
0.25
Total Tax Paid
36000
Acceptance Date
2014-04-23
Acceptance Number
32014000619226
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
258450
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
56.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
225481816
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-10
Invoice Number
128840
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-04-17
Payment Form
1
Payment Value
36000
Preprinted Number
32014000619226
Subheadings
6
Tariff Base
109278
Tariff Paid
16000
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
36000
User Type
23
Value Added Tax Base
125278
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
4