Adco Cleaning Products Llc., PO.BOX.999,900 WEST MAIN SEDALIA,MO SEDALIA,MO | Supplier Report — Panjiva
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Adco Cleaning Products Llc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Adco Cleaning Products Llc.
Date Data Source Customer Details
2011-03-28 Colombia Imports
UNICLEAN LTDA
LAS DEMAS MANUFACTURAS DE PLASTICO.PRENDAS DE VESTIR,INCLUIDOS LOS GUANTES.UN (1) GUANTE D
2011-03-28 Colombia Imports
UNICLEAN LTDA
BOTELLAS Y FRASCOS DE PLASTICO.LOS DEMAS. BOTELLA DE PLASTICO CON TAPA DISPENSADORA, PARA
2015-02-26 Colombia Imports
UNICLEAN SAS
D.O.20151024 H.1/1.PREPARACIONES PARA LAVAR. PRODUCTO:JABON/DETERGENTE,ASPECTO FISICO:LIQU
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Contact information for Adco Cleaning Products Llc.

 
Address
PO.BOX.999,900 WEST MAIN SEDALIA,MO SEDALIA,MO
 
 

25 employee contacts for Adco Cleaning Products Llc.

Job title Name Email Phone number

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575002062732
Filing Date
2011-03-28
Shipment Date
2011-03-09
Consignee
Uniclean Ltda
Consignee (Original Format)
UNICLEAN LTDA CL 119 11 69
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Adco Cleaning Products Llc.
Shipper (Original Format)
ADCO CLEANING PRODUCTS LLC. PO.BOX.999,900 WEST MAIN SEDALIA,MO
Shipper Global HQ
Adco Cleaning Products Llc
Shipper Domestic HQ
Adco Cleaning Products Llc
Shipper Ultimate Parent
#<SpCompany:0x00000005a225b0>
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
A D A UNIFRONTERAS LTDA N 2
Shipment Origin
United States
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
89993
HS Code
3926200000
Goods Shipped
LAS DEMAS MANUFACTURAS DE PLASTICO.PRENDAS DE VESTIR,INCLUIDOS LOS GUANTES.UN (1) GUANTE D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$12
Freight Cost
3.3
Freight Value
3.32
Insurance Cost
0.02
Total Tax Paid
9000
Acceptance Date
2011-03-24
Acceptance Number
32011000325025
Bank Branch ID
141
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5749
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
14.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
175229618
Document Type
N
Economic Activity
5169
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-18
Invoice Number
0000379813
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA N 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-03-08
Payment Form
1
Payment Value
9000
Preprinted Number
32011000325025
Subheadings
3
Tariff Base
27908
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
31908
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
2