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Supply Chain Intelligence about:

Adelsa International Inc.

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for Adelsa International Inc.
Date Data Source Customer Details
2024-07-04 Colombia Imports
KARMEN FOODS S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
2024-09-09 Colombia Imports
BANDAS Y BANDAS S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
2025-07-08 Colombia Imports
KARMEN FOODS S.A.S.
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
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Contact information for Adelsa International Inc.

 
Address
2002 TIMBERLOCH PLACE SUITE 200 TEXAS
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575014531087
Shipment Date
2024-07-04
Filing Date
2024-07-04
Consignee
Karmen Foods S.A.S.
Consignee (Original Format)
KARMEN FOODS S.A.S. PD GORCEGA KM 5 VIA MADRID FACATATIVA VD
NIT ID (Original Format)
900341104
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Adelsa International Inc.
Shipper (Original Format)
ADELSA, INTERNATIONAL,INC. 2002 TIMBERLOCH PLACE SUITE 200 THE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
HAWB7261
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7314120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
117.0
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
117.0
Value of Goods, CIF (USD)
$6,134
Value of Goods, FOB (USD)
$5,601
Freight Cost
530.0
Freight Value
532.56
Insurance Cost
2.56
Total Tax Paid
4846000
Acceptance Date
2024-07-04
Acceptance Number
32024000901319
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42098
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6133.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
440081473
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000901319.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
1569
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25430.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-06-28
Payment Form
8
Payment Value
4846000
Preprinted Number
32024000901319
Subheadings
1
Tariff Base
25503956
User Type
23
Value Added Tax Base
25503956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4846000
Value Added Tax Total
4846000
Verification Number
3

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