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Supply Chain Intelligence about:

Diversitech Corporation

Company profile   United States

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Cleaned and organized South American shipments

114 South American shipments available for Diversitech Corporation
Date Data Source Customer Details
2025-09-03 Colombia Imports
TRS PARTES S. A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX X
2025-09-17 Colombia Imports
TECAM S.A. TECNOLOGIA AMBIENTAL
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XX XX X
2025-10-08 Colombia Imports
AIRTEK ENGINEERING S.A.S
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
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Contact information for Diversitech Corporation

 
Address
DEPT. #3791 P.O. BOX 123791 DALLAS
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

115 shipment records available

Bill of Lading Number
972866
Filing Date
2025-09-03
Shipment Date
2025-09-03
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A. CR 1 49 35
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Diversitech Corporation
Shipper (Original Format)
DIVERSITECH CORPORATION Dept. #3791 P.O. Box 123791, Dallas
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
36568
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX X
Item Quantity
2496.0
Item Quantity Unit
U
Gross Weight (kg)
392.37
Net Weight (kg)
325.38
Value of Goods, CIF (USD)
$6,109
Value of Goods, FOB (USD)
$5,891
Freight Cost
215.39
Freight Value
218.44
Insurance Cost
3.05
Total Tax Paid
7586000
Acceptance Date
2025-09-03
Acceptance Number
882025000137876
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
53140
Customs Code
C200
Customs Declaration
88
Customs Value
6109.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
460272660
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500013787
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
3776622
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
5
Payment Value
7586000
Preprinted Number
882025000137876
Subheadings
6
Tariff Base
24552621
Tariff Percentage
10.0
Tariff Subtotal
2455000
Tariff Total
2455000
User Type
23
Value Added Tax Base
27007621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5131000
Value Added Tax Total
5131000
Verification Number
4

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