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Supply Chain Intelligence about:

A&D Sales Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

129 South American shipments available for A&D Sales Ltd.
Date Data Source Customer Details
2011-10-21 Colombia Imports
SOCIEDAD PORTUARIA RIO GRANDE S.A
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXX XX XX
2011-10-21 Colombia Imports
SOCIEDAD PORTUARIA RIO GRANDE S.A
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXX XX
2024-09-16 Colombia Imports
IMPORTADORA DE SUMINISTROS INDUSTRIALES SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXX XX XXXXXX XXXXXXXX
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Contact information for A&D Sales Ltd.

 
Address
UNIT 4A PEEL IND ESTATE SKELMERSDALE GB
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575002652171
Shipment Date
2011-10-21
Filing Date
2011-10-21
Consignee
Sociedad Portuaria Rio Grande S.A
Consignee (Original Format)
SOCIEDAD PORTUARIA RIO GRANDE S.A CL 2 38 240
NIT ID (Original Format)
900363378
Consignee Class
P
Consignee Province
8
Shipper
A&D Sales Ltd.
Shipper (Original Format)
A & D SALES LTD UNIT 4A PEEL INDUSTRIAL ESTATE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
0811-10584-02
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
268.76
Net Weight (kg)
241.88
Value of Goods, CIF (USD)
$13,306
Value of Goods, FOB (USD)
$13,186
Freight Cost
74.26
Freight Value
120.56
Insurance Cost
26.37
Total Tax Paid
4065000
Acceptance Date
2011-10-20
Acceptance Number
872011000217917
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24235
Customs Agent
28
Customs Code
C136
Customs Declaration
87
Customs Value
13306.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
185913765
Document Type
N
Economic Activity
6332
Exchange Rate
1909.12
Flag Code
391
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-08
Invoice Number
9660
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
4
Other Costs
19.93
Packaging Code
PK
Payment Date
2011-09-11
Payment Form
8
Payment Value
4065000
Preprinted Number
872011000217917
Subheadings
21
Tariff Base
25403323
Total Paid
4065000
User Type
23
Value Added Tax Base
25403323
Value Added Tax Paid
4065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4065000
Value Added Tax Total
4065000
Verification Number
3

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