Adco Inc., 900 WEST MAIN SEDALIA,MO SEDALIA,MO | Supplier Report — Panjiva
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Adco Inc.

Company profile   United States

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Cleaned and organized South American shipments

5 South American shipments available for Adco Inc.
Date Data Source Customer Details
2009-12-10 Colombia Imports
UNICLEAN LTDA
PREPARACIONES PARA LAVAR (INCLUIDAS LAS PREPARACIONES AUXILIARES DE LAVADO).LAS DEMAS.DETERGENTES PARA LA INDUSTRIA TEXT
2010-06-08 Colombia Imports
UNICLEAN LTDA
BOTELLAS Y FRASCOS DE PLASTICO.LOS DEMAS. BOTELLA DE PLASTICO CON TAPA DISPENSADORA, PARA DETERGENTES X 12 OZ,MARCADOS
2010-06-08 Colombia Imports
UNICLEAN LTDA
PREPARACIONES PARA LAVAR (INCLUIDAS LAS PREPARACIONES AUXILIARES DE LAVADO).LAS DEMAS.NOMBRE DEL PRODUCTO:JABONDETERGEN
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Contact information for Adco Inc.

 
Address
900 WEST MAIN SEDALIA,MO SEDALIA,MO
 

 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575000916033
Filing Date
2009-12-10
Shipment Date
2009-11-19
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 Inc.
Shipper (Original Format)
ADCO INC 900 WEST MAIN SEDALIA,MO
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
02247104
HS Code
3402901000
Goods Shipped
PREPARACIONES PARA LAVAR (INCLUIDAS LAS PREPARACIONES AUXILIARES DE LAVADO).LAS DEMAS.DETERGENTES PARA LA INDUSTRIA TEXT
Item Quantity
294.5
Item Quantity Unit
KG
Gross Weight (kg)
304.5
Net Weight (kg)
294.5
Value of Goods, CIF (USD)
$2,290
Value of Goods, FOB (USD)
$1,807
Freight Cost
450.9
Freight Value
483.43
Insurance Cost
2.53
Total Tax Paid
1510000
Acceptance Date
2009-12-04
Acceptance Number
32009000998393
Bank Branch ID
141
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2268
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2290.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
25
Document Identifier
30326282
Document Type
N
Economic Activity
5169
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-19
Invoice Number
0318217
Legal Representative Document
860502749
Legal Representative Name
A D A UNIFRONTERAS LTDA N 2
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
BT
Payment Date
2009-11-18
Payment Form
5
Payment Value
1510000
Preprinted Number
32009000998393
Subheadings
1
Tariff Base
4521531
Tariff Paid
678000
Tariff Percentage
15.0
Tariff Subtotal
678000
Tariff Total
678000
Total Paid
1510000
Value Added Tax Base
5199531
Value Added Tax Paid
832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
1

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