Ad Graphics Inc., 3101 W. MCNAB RD.POMPANO BEACH FLORIDA | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Ad Graphics Inc.

Company profile   United States

See Ad Graphics Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Ad Graphics Inc.
Date Data Source Customer Details
2013-11-14 Colombia Imports
BOLIVAR MOTORCYCLES S.A.S.
DO 902013110520 PEDIDO DOM13-1108 DECLARACION 1 DE 2;FACTURA(S):33016;1 UNIDAD ROLLOS AUTO
2013-11-14 Colombia Imports
BOLIVAR MOTORCYCLES S.A.S.
DO 902013110520 PEDIDO DOM13-1108 DECLARACION 2 DE 2;FACTURA(S):33016;1 UNIDAD LETRAS EN P
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Ad Graphics Inc.

 
Address
3101 W. MCNAB RD.POMPANO BEACH FLORIDA
 
 

1 employee contact for Ad Graphics Inc.

Job title Name Email Phone number

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575004783902
Filing Date
2013-11-14
Shipment Date
2013-11-13
Consignee
Bolivar Motorcycles S.A.S.
Consignee (Original Format)
BOLIVAR MOTORCYCLES S.A.S. CR 39 7 107
NIT ID (Original Format)
900611351
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ad Graphics Inc.
Shipper (Original Format)
AD GRAPHICS, INC 3101 W. MCNAB RD.POMPANO BEACH
Shipper Ultimate Parent
#<SpCompany:0x005597b10a3630>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
16257
HS Code
3919909000
Goods Shipped
DO 902013110520 PEDIDO DOM13-1108 DECLARACION 1 DE 2;FACTURA(S):33016;1 UNIDAD ROLLOS AUTO
Item Quantity
36.62
Item Quantity Unit
KG
Gross Weight (kg)
40.69
Net Weight (kg)
36.62
Value of Goods, CIF (USD)
$2,389
Value of Goods, FOB (USD)
$2,150
Freight Cost
227.55
Freight Value
238.3
Insurance Cost
10.75
Total Tax Paid
736000
Acceptance Date
2013-11-14
Acceptance Number
902013000209331
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30751
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2388.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
218793394
Document Type
N
Exchange Rate
1924.87
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-23
Invoice Number
33016
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-11-12
Payment Form
8
Payment Value
736000
Preprinted Number
902013000209331
Subheadings
2
Tariff Base
4597744
Total Paid
736000
User Type
23
Value Added Tax Base
4597744
Value Added Tax Paid
736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
736000
Value Added Tax Total
736000
Verification Number
2