A D I, 1301 WEST COPANS RD STE B-1 POMPANO BEACH,FL | Supplier Report — Panjiva
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A D I

Company profile   United States

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Cleaned and organized South American shipments

23 South American shipments available for A D I
Date Data Source Customer Details
2019-03-08 Colombia Imports
ORAFA S. A.
DO BOG191183 DECLARACION 2 DE 6; // FACTURA:WL073B01, FECHA:26-02-2019, MERCANCIA PARA USO
2019-03-08 Colombia Imports
ORAFA S. A.
DO BOG191183 DECLARACION 4 DE 6; // FACTURA:WL073B01, FECHA:26-02-2019, MERCANCIA PARA USO
2019-03-08 Colombia Imports
ORAFA S. A.
DO BOG191183 DECLARACION 6 DE 6; // FACTURA:WL073B01, FECHA:26-02-2019, MERCANCIA PARA USO
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Contact information for A D I

 
Address
1301 WEST COPANS RD STE B-1 POMPANO BEACH,FL
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575009773698
Filing Date
2019-03-08
Shipment Date
2019-03-01
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A. CL 134 A 17 86 BRR CONTADOR
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
A D I
Shipper (Original Format)
A D I 1301 WEST COPANS RD STE B-1 FL33064
Shipper Ultimate Parent
#<SpCompany:0x0056299521ef70>
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
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
992-14664462
HS Code
8531900000
Goods Shipped
DO BOG191183 DECLARACION 2 DE 6; // FACTURA:WL073B01, FECHA:26-02-2019, MERCANCIA PARA USO
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$116
Freight Cost
1.83
Freight Value
2.12
Insurance Cost
0.29
Total Tax Paid
69000
Acceptance Date
2019-03-08
Acceptance Number
32019000421316
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
975444
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
118.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
320852228
Document Type
R
Exchange Rate
3077.35
Flag Code
850
Identification Formula
32019000421316
Import Type
1
Incomex Office
3
Invoice Date
2019-02-26
Invoice Number
WL073B01
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50080749
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-02-27
Payment Form
1
Payment Value
69000
Preprinted Number
32019000421316
Subheadings
6
Tariff Base
364081
User Type
23
Value Added Tax Base
364081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
1