Adhesive Systems Inc., CORSAIR ROAD FRANKFORT 60423 | Supplier Report — Panjiva
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Adhesive Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

84 South American shipments available for Adhesive Systems Inc.
Date Data Source Customer Details
2018-12-18 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO IMA180199 PEDIDO PEDIDO P.273-2018/ ADHESIVE SYSTEM DECLARACION 1 DE 1;FACTURA(S):00002
2019-04-25 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO IMA190054 PEDIDO PEDIDO P.048-2019/ ADHESIVE DECLARACION 1 DE 1;FACTURA(S):0000207246;
2019-07-04 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO IMA190097 PEDIDO P.111-2019/ ADHESIVE DECLARACION 2 DE 6;FACTURA(S):0000209057; MERCA
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Contact information for Adhesive Systems Inc.

 
Address
CORSAIR ROAD FRANKFORT 60423
 
 

Sample Bill of Lading

379 shipment records available

Bill of Lading Number
575009582380
Filing Date
2018-12-18
Shipment Date
2018-12-17
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A. CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Adhesive Systems Inc.
Shipper (Original Format)
ADHESIVE SYSTEMS INC. 9411 CORSAIR ROAD FRANKFORT IL 6042
Shipper Ultimate Parent
#<SpCompany:0x0055e4e6a674c8>
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB203947
HS Code
3506100000
Goods Shipped
DO IMA180199 PEDIDO PEDIDO P.273-2018/ ADHESIVE SYSTEM DECLARACION 1 DE 1;FACTURA(S):00002
Item Quantity
270.62
Item Quantity Unit
KG
Gross Weight (kg)
284.86
Net Weight (kg)
270.62
Value of Goods, CIF (USD)
$14,562
Value of Goods, FOB (USD)
$14,160
Freight Cost
201.6
Freight Value
402.55
Insurance Cost
5.95
Total Tax Paid
11306000
Acceptance Date
2018-12-13
Acceptance Number
902018000260284
Bank Branch ID
2
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13276
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
14562.05
Declaration Type
3
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
317356568
Document Type
N
Exchange Rate
3187.86
Flag Code
249
Identification Formula
90201800026028
Import Type
1
Incomex Office
99
Invoice Date
2018-12-05
Invoice Number
0000203870
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
195.0
Packaging Code
YY
Payment Date
2018-12-11
Payment Form
5
Payment Value
11306000
Preprinted Number
902018000260284
Subheadings
1
Tariff Base
46421777
Tariff Paid
2089000
Tariff Percentage
4.5
Tariff Subtotal
2089000
Tariff Total
2089000
Total Paid
11306000
User Type
23
Value Added Tax Base
48510777
Value Added Tax Paid
9217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9217000
Value Added Tax Total
9217000
Verification Number
2