Adco Professional Products Llc., 215 SHUMAN BLVD SUITE 403,NAPERVILL NAPERVILLE,IL. | Supplier Report — Panjiva
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Adco Professional Products Llc.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Adco Professional Products Llc.
Date Data Source Customer Details
2018-11-20 Colombia Imports
UNICLEAN SAS
D.O.20181154 H.1/1 Pedido. 2853. PREPARACIONES PARA LAVAR.MERCANCIA NUEVA.NO REQUIERE REGI
2019-04-15 Colombia Imports
UNICLEAN SAS
D.O.20191152 hoja:1/1. PREPARACIONES PARA LAVAR.MERCANCIA NUEVA. NO REQUIERE REGISTRO DE I
2019-08-05 Colombia Imports
UNICLEAN SAS
D.O.20191271 hoja:1/1. PREPARACIONES PARA LAVAR.MERCANCIA NUEVA. NO REQUIERE REGISTRO DE I
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Contact information for Adco Professional Products Llc.

 
Address
215 SHUMAN BLVD SUITE 403,NAPERVILL NAPERVILLE,IL.
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575009437481
Filing Date
2018-11-20
Shipment Date
2018-10-26
Consignee
Uniclean Sas
Consignee (Original Format)
UNICLEAN SAS CR 69 K 75 31
NIT ID (Original Format)
830051000
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Adco Professional Products Llc.
Shipper (Original Format)
ADCO PROFESSIONAL PRODUCTS,LLC. 215 SHUMAN BLVD SUITE 403,NAPERVILL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 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
HAWB-129210
HS Code
3402901000
Goods Shipped
D.O.20181154 H.1/1 Pedido. 2853. PREPARACIONES PARA LAVAR.MERCANCIA NUEVA.NO REQUIERE REGI
Item Quantity
76.0
Item Quantity Unit
KG
Gross Weight (kg)
103.0
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$757
Value of Goods, FOB (USD)
$597
Freight Cost
160.0
Freight Value
160.18
Insurance Cost
0.18
Total Tax Paid
877000
Acceptance Date
2018-11-13
Acceptance Number
32018002380892
Bank Branch ID
141
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5549
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
757.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
316093276
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
32018002380892
Import Type
1
Incomex Office
99
Invoice Date
2018-10-19
Invoice Number
INV00007897
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-24
Payment Form
1
Payment Value
877000
Preprinted Number
32018002380892
Subheadings
1
Tariff Base
2381658
Tariff Paid
357000
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
877000
User Type
23
Value Added Tax Base
2738658
Value Added Tax Paid
520000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
520000
Value Added Tax Total
520000
Verification Number
1