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Supply Chain Intelligence about:

Adhesive Tape Products Inc. 11260

Company profile   United States

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Cleaned and organized South American shipments

323 South American shipments available for Adhesive Tape Products Inc. 11260
Date Data Source Customer Details
2022-09-21 Colombia Imports
TECSIL S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXX XX
2023-03-27 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
2023-03-27 Colombia Imports
SUMINTEC LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX X
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Contact information for Adhesive Tape Products Inc. 11260

 
Address
N.W. 91 STREET MIAMI 33178
 
 

Sample Bill of Lading

506 shipment records available

Bill of Lading Number
575012695461
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Tecsil S.A.
Consignee (Original Format)
TECSIL S.A. AUT MEDELLIN KM 2 5 PORTOS SABANA 80
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Adhesive Tape Products Inc. 11260
Shipper (Original Format)
ADHESIVE TAPE PRODUCTS, LTD 11260 N.W. 91 STREET
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXX XX
Item Quantity
1048.93
Item Quantity Unit
KG
Gross Weight (kg)
1120.99
Net Weight (kg)
1048.93
Value of Goods, CIF (USD)
$5,618
Value of Goods, FOB (USD)
$5,288
Freight Cost
326.63
Freight Value
329.38
Insurance Cost
2.75
Total Tax Paid
4701000
Acceptance Date
2022-09-20
Acceptance Number
482022000614790
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
876638
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5617.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
25
Document Identifier
398011478
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
4.8202200061479E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
IN22070466
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
25214.0
Number Packages
35
Packaging Code
PK
Payment Date
2022-09-05
Payment Form
1
Payment Value
4701000
Preprinted Number
482022000614790
Subheadings
6
Tariff Base
24744343
User Type
23
Value Added Tax Base
24744343
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4701000
Value Added Tax Total
4701000
Verification Number
6