A Dec International Inc., UNIT 54 PO BOX 4500 NEWARK | Supplier Report — Panjiva
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A Dec International Inc.

Company profile   United States

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Cleaned and organized South American shipments

16 South American shipments available for A Dec International Inc.
Date Data Source Customer Details
2012-12-07 Colombia Imports
SISTEMAS ODONTOMEDICOS LTDA.
DO 2012505044 PEDIDO: DECLARACION(4-6) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRA
2012-12-07 Colombia Imports
SISTEMAS ODONTOMEDICOS LTDA.
DO 2012505045 PEDIDO: DECLARACION(5-10) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FR
2012-12-07 Colombia Imports
SISTEMAS ODONTOMEDICOS LTDA.
DO 2012505044 PEDIDO: DECLARACION(1-6) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRA
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Contact information for A Dec International Inc.

 
Address
UNIT 54 PO BOX 4500 NEWARK
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575003859055
Filing Date
2012-12-07
Shipment Date
2012-11-18
Consignee
Sistemas Odontomedicos Ltda
Consignee (Original Format)
SISTEMAS ODONTOMEDICOS LTDA. CR 53 A 124 37
NIT ID (Original Format)
860041903
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A Dec International Inc.
Shipper (Original Format)
A DEE INTERNATIONAL, INC UNIT 54 P.O BOX 4500 PORTLAND OR 97
Shipper Ultimate Parent
#<SpCompany:0x0000001d6a4f88>
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Japan
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
947347SCZ77
HS Code
9405910000
Goods Shipped
DO 2012505044 PEDIDO: DECLARACION(4-6) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRA
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$451
Freight Cost
120.68
Freight Value
124.17
Insurance Cost
3.49
Total Tax Paid
228000
Acceptance Date
2012-12-07
Acceptance Number
32012001784958
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
326929
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
575.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
203296161
Document Type
N
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
SLS/1019000
Legal Representative Document
80056812
Legal Representative Name
OSCAR DUVAN PENAGOS AVILA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-11-16
Payment Form
1
Payment Value
228000
Preprinted Number
32012001784958
Subheadings
6
Tariff Base
1046255
Tariff Paid
52000
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
228000
User Type
23
Value Added Tax Base
1098255
Value Added Tax Paid
176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1