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Supply Chain Intelligence about:

Adm Edible Bean Specialties

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Adm Edible Bean Specialties
Destination Country/Region
  • Mexico
    386 shipments (87.3%)
  • China
    12 shipments (2.7%)
  • Haiti
    6 shipments (1.4%)
  • Netherlands
    6 shipments (1.4%)
  • Guatemala
    6 shipments (1.4%)
  • Brazil
    6 shipments (1.4%)
  • Peru
    6 shipments (1.4%)
  • Colombia
    3 shipments (0.7%)
  • Saudi Arabia
    2 shipments (0.5%)
  • Malaysia
    2 shipments (0.5%)
  • Guinea
    2 shipments (0.5%)
  • Liberia
    1 shipments (0.2%)
  • Jamaica
    1 shipments (0.2%)
  • Sweden
    1 shipments (0.2%)
  • Spain
    1 shipments (0.2%)
  • Costa Rica
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

53 US export shipments
US
3 South American shipments
Sudamerica

U.S. Export Customs records organized by company

53 U.S. Export shipments available for Adm Edible Bean Specialties
Fecha Expedidor Peso Containers
2023-01-11 Adm Edible Bean Specialties Inc. 20684 KG 1
2022-05-09 Adm Edible Bean Specialties Inc. 60174 KG 3
2022-05-05 Adm Edible Bean Specialties Inc. 20330 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Adm Edible Bean Specialties

Contact information for Adm Edible Bean Specialties

 
Dirección
4666 FARIES PARKWAY DECATUR
 

 
Top products
  1. pea
  2. bean
  3. splits
  4. purchase
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  4. HS 21 - Miscellaneous edible preparations
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

442 shipment records available

Bill of Lading Number
575010279348
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Griffith Foods S.A.S.
Consignee (Original Format)
GRIFFITH FOODS S.A.S. AUT MEDELLIN-BOGOTA KM 39
NIT ID (Original Format)
890917465
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Adm Edible Bean Specialties
Shipper (Original Format)
ADM EDIBLE BEAN SPECIALTIES INC 4666 FARIES PARKWAY 62526-5630
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
411-01-L12560
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1106100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
907.0
Item Quantity Unit
KG
Gross Weight (kg)
944.4
Net Weight (kg)
907.0
Value of Goods, CIF (USD)
$4,665
Value of Goods, FOB (USD)
$2,995
Freight Cost
1668.82
Freight Value
1670.48
Insurance Cost
1.66
Total Tax Paid
2978000
Acceptance Date
2019-09-17
Acceptance Number
902019000185490
Annual License
2019
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
84137
Customs Agent
91
Customs Code
C100
Customs Declaration
90
Customs Value
4665.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
11
Document Identifier
327246836
Document Type
R
Exchange Rate
3359.2
Flag Code
169
Identification Formula
90201900018549
Import Type
1
Incomex Office
3
Invoice Date
2019-08-30
Invoice Number
143335
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50174133
Municipality
5440.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-09-11
Payment Form
1
Payment Value
2978000
Preprinted Number
902019000185490
Subheadings
1
Tariff Base
15672280
User Type
23
Value Added Tax Base
15672280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2978000
Value Added Tax Total
2978000

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