Adb A Siemens Co., 977 GAHANNA PARKWAY COLUMBUS COLUMBUS | Supplier Report — Panjiva
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Adb A Siemens Co.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Adb A Siemens Co.
Date Data Source Customer Details
2009-11-27 Colombia Imports
FUERZA AEREA COLOMBIANA
MATERIAL RESERVADO DE USO EXCLUSIVO DE LA S FF MM ART 1 DCTO 695 83ART 428 EST TRIBUTARIO DCTO 0624 89 DESCRIPCION SEGUN
2009-12-22 Colombia Imports
FUERZA AEREA COLOMBIANA
MATERIAL RESERVADO DE USO EXCLUSIVO DE LA S FF MM ART 1 DCTO 695 83ART 428 ESTATUTO TRIBUTARIO DCTO 0624 89 DESCRIPCION
2009-12-22 Colombia Imports
FUERZA AEREA COLOMBIANA
MATERIAL RESERVADO DE USO EXCLUSIVO DE LA S FF MM ART 1 DCTO 695 83ART 428 ESTATUTO TRIBUTARIO DCTO 0624 89 DESCRIPCION
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Contact information for Adb A Siemens Co.

 
Address
977 GAHANNA PARKWAY COLUMBUS COLUMBUS
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575000731566
Filing Date
2009-11-27
Shipment Date
2009-09-02
Consignee
Fuerza Aerea Colombiana
Consignee (Original Format)
FUERZA AEREA COLOMBIANA AV EL DORADO CAN MINDEFENSA FAC OF 109
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
O
Consignee Province
11
Shipper
Adb A Siemens Co.
Shipper (Original Format)
ADB A SIEMENS CO 977 GAHANNA PARKWAY Y COLUMBUS
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
FUERZA AEREA COLOMBIANA
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU-11167943
HS Code
8542900000
Goods Shipped
MATERIAL RESERVADO DE USO EXCLUSIVO DE LA S FF MM ART 1 DCTO 695 83ART 428 EST TRIBUTARIO DCTO 0624 89 DESCRIPCION SEGUN
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$987
Value of Goods, FOB (USD)
$782
Freight Cost
200.0
Freight Value
204.93
Insurance Cost
4.93
Total Tax Paid
100000
Acceptance Date
2009-09-11
Acceptance Number
32009000716260
Annual License
2008
Bank Branch ID
80
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
55530
Customs Agent
1
Customs Code
C334
Customs Declaration
3
Customs Value
986.72
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
149546534
Document Type
A
Exchange Rate
2029.75
Flag Code
573
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-27
Invoice Number
20913559
Legal Representative Document
899999102
Legal Representative Name
FUERZA AEREA COLOMBIANA
License Number
20397970
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-08-28
Payment Form
1
Payment Value
100000
Preprinted Number
32009000716260
Subheadings
1
Tariff Base
2002795
Tariff Paid
100000
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
100000
User ID
102
User Type
37
Value Added Tax Base
2102795
Verification Number
3