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Adecsa

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for Adecsa
Fecha fuente de datos Clientes Detalles
2008-05-16 Colombia Imports
COMPANIA DE GALLETAS NOEL S.A.
XXX X X XXXXXX XX X XXXX X X XXXXXX XX XXXXXX XX XXXXXXXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXX XXX XXX XXXX XXXXX XXX XXXX
2008-05-16 Colombia Imports
COMPANIA DE GALLETAS NOEL S.A.
XXX X X XXXXXX XX X XXXX X X XXXXXX XX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX X XXX
2008-07-03 Colombia Imports
DULCES DE COLOMBIA S.A.
XXX X X XXXXXX XX XXXXXX X X XXXXXX X XX XXXXXXXX XX XXXXXX XXXXXX X XX XXX XX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXX XXX XX
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Contact information for Adecsa

 
Dirección
7926 N W 67 TH STREET MIAMI FLORIDA MIAMI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
008100004742
Shipment Date
2008-05-16
Filing Date
2008-05-16
Consignee
Compania De Galletas Noel S.A.S.
Consignee (Original Format)
COMPANIA DE GALLETAS NOEL S.A. CR 52 2 38
NIT ID (Original Format)
811014994
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Adecsa
Shipper (Original Format)
ADECSA 8256 NW 30 TH TERRACE MIAMI FL 3312
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0075068
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XXX X X XXXXXX XX X XXXX X X XXXXXX XX XXXXXX XX XXXXXXXXXXX XXX XXXXXXX XXX XXXXXX XX XXXXX XXX XXX XXXX XXXXX XXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$319
Freight Cost
5.98
Freight Value
15.6
Insurance Cost
0.12
Total Tax Paid
165614
Acceptance Date
2008-05-16
Acceptance Number
112008100049627
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10312
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
334.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
120537086
Document Type
N
Economic Activity
1589
Exchange Rate
1793.13
Flag Code
249
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-07
Invoice Number
6862
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
5001.0
Number Packages
1
Other Costs
9.5
Packaging Code
YY
Payment Date
2008-05-08
Payment Form
1
Payment Value
165614
Preprinted Number
112008100049627
Subheadings
4
Tariff Base
600053
Tariff Percentage
10.0
Tariff Subtotal
60005
Tariff Total
60005
User ID
319
User Type
26
Value Added Tax Base
660058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105609
Value Added Tax Total
105609