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Adelsa International Inc.

Company profile   United States

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Cleaned and organized South American shipments

82 South American shipments available for Adelsa International Inc.
Date Data Source Customer Details
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
2025-08-02 Colombia Imports
CALYPSO DEL CARIBE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
2025-10-21 Colombia Imports
CALYPSO DEL CARIBE S.A.
XXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXXX XX
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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

83 shipment records available

Bill of Lading Number
575015758640
Filing Date
2025-07-08
Shipment Date
2025-07-08
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
HAWB7988
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 XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX
Item Quantity
70.2
Item Quantity Unit
KG
Gross Weight (kg)
78.0
Net Weight (kg)
70.2
Value of Goods, CIF (USD)
$4,790
Value of Goods, FOB (USD)
$4,566
Freight Cost
210.0
Freight Value
223.7
Insurance Cost
13.7
Total Tax Paid
3617000
Acceptance Date
2025-07-08
Acceptance Number
32025001258057
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561730
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4789.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
25
Document Identifier
457531288
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001258057
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
1606
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
25430.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-07-01
Payment Form
8
Payment Value
3617000
Preprinted Number
32025001258057
Subheadings
1
Tariff Base
19036040
User Type
23
Value Added Tax Base
19036040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3617000
Value Added Tax Total
3617000
Verification Number
7

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