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Supply Chain Intelligence about:

K & Y Diamond Ltd.

Company profile   Canada

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Cleaned and organized South American shipments

6 South American shipments available for K & Y Diamond Ltd.
Date Data Source Customer Details
2020-10-21 Colombia Imports
SERVIOPTICA S.A.S
XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX X
2021-03-24 Colombia Imports
SERVIOPTICA S.A.S
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
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Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575011107432
Shipment Date
2020-10-21
Filing Date
2020-10-21
Consignee
Servioptica S.A.S
Consignee (Original Format)
SERVIOPTICA S.A.S CL 75 A 20 C 55
NIT ID (Original Format)
860508392
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
K&Y Diamond Ltd.
Shipper (Original Format)
K&Y DIAMOND LTD 1801 SAINT REGIS DOLLARD-DES-ORMEAU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
9647467406
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX X
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$2,015
Freight Cost
30.44
Freight Value
34.27
Insurance Cost
3.83
Total Tax Paid
1495000
Acceptance Date
2020-10-16
Acceptance Number
32020001170773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430018
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
2048.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
354177882
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001170773
Import Type
1
Incomex Office
99
Invoice Date
2020-10-06
Invoice Number
195996
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-10-06
Payment Form
1
Payment Value
1495000
Preprinted Number
32020001170773
Subheadings
1
Tariff Base
7867415
User Type
23
Value Added Tax Base
7867415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1495000
Value Added Tax Total
1495000
Verification Number
1

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