Adhesive Systems Inc., PO BOX 2000 MOLINE IL 61266 2000 MOLINE IL | Supplier Report — Panjiva
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Adhesive Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Adhesive Systems Inc.
Date Data Source Customer Details
2008-01-17 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO BQ8IE244 DECLARACION 16 DE 20 FACTURA S DLR 981629 15 UNIDAD CARTUCHO DE FILTRO P N 4205684 FILTRO DE ACEITE HIDRAULI
2008-01-17 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO BQ8IE244 DECLARACION 19 DE 20 FACTURA S DLR 981629 12 UNIDAD RELES P N 4398041 NOMBRE COMERCIAL RELES MARCA ROTULADO
2008-01-17 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
DO BQ8IE244 DECLARACION 4 DE 20 FACTURA S DLR 980766 3 UNIDAD MANGUERA HIDRAULICA P N 4242487 NOMBRE COMERCIAL MANGUERA
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Contact information for Adhesive Systems Inc.

 
Address
PO BOX 2000 MOLINE IL 61266 2000 MOLINE IL
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
008000000435
Filing Date
2008-01-17
Shipment Date
2008-01-12
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A. AV DE LAS AMERICAS 52 91 PAR EMPRESARIAL
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Adhesive Systems Inc.
Shipper (Original Format)
ADHESIVE SYSTEMS INC PO BOX 2000 MOLINE IL 61266 2000
Shipper Ultimate Parent
#<SpCompany:0x0055a9b4e577a8>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ROLI ADUANAS LTDA. S.I.A.
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
MIA-732999
HS Code
3403190000
Goods Shipped
DO BQ8IE244 DECLARACION 16 DE 20 FACTURA S DLR 981629 15 UNIDAD CARTUCHO DE FILTRO P N 4205684 FILTRO DE ACEITE HIDRAULI
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
105.36
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,585
Freight Cost
39.28
Freight Value
55.8
Insurance Cost
2.69
Total Tax Paid
1097796
Acceptance Date
2008-01-22
Acceptance Number
22008000009801
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
103786
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
1640.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
1156017449
Document Type
N
Economic Activity
5190
Exchange Rate
2003.74
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-28
Invoice Number
0000104748
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. S.I.A.
Municipality
5001.0
Number Packages
2
Other Costs
13.83
Packaging Code
PK
Payment Date
2008-01-10
Payment Form
5
Payment Value
1097796
Preprinted Number
112008000005817
Subheadings
5
Tariff Base
3286815
Tariff Paid
493022
Tariff Percentage
15.0
Tariff Subtotal
493022
Tariff Total
493022
Total Paid
1097796
User ID
460
User Type
26
Value Added Tax Base
3779837
Value Added Tax Paid
604774
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
604774
Value Added Tax Total
604774