Adi, 1301 WEST COPANS RD STE B1 FL33064 POMPANO | Supplier Report — Panjiva
MENU

Supply Chain Intelligence about:

Adi

Company profile   United States

See Adi's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

19 South American shipments available for Adi
Date Data Source Customer Details
2015-02-10 Colombia Imports
ORAFA S. A.
DO BOG15946 PEDIDO DECLARACION 5 DE 21; // FACTURA:C18NG000. MERCANCIA PARA USO EXCLUSIVO
2015-02-10 Colombia Imports
ORAFA S. A.
DO BOG15946 PEDIDO DECLARACION 9 DE 21. FACTURA:C18NG000, MERCANCIA PARA USO EXCLUSIVO DE
2015-02-10 Colombia Imports
ORAFA S. A.
DO BOG15946 PEDIDO DECLARACION 10 DE 21. FACTURA:C18NG000. MERCANCIA PARA USO EXCLUSIVO D
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company

Contact information for Adi

 
Address
1301 WEST COPANS RD STE B1 FL33064 POMPANO
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575005854504
Filing Date
2015-02-10
Shipment Date
2015-01-28
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A. CL 134 A 17 86 BRR CONTADOR
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Adi
Shipper (Original Format)
ADI 1301 WEST COPANS RD STE B1 FL33064
Shipper Ultimate Parent
#<SpCompany:0x005629ae44d008>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
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
307-86708160
HS Code
8504401000
Goods Shipped
DO BOG15946 PEDIDO DECLARACION 5 DE 21; // FACTURA:C18NG000. MERCANCIA PARA USO EXCLUSIVO
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.68
Net Weight (kg)
3.31
Value of Goods, CIF (USD)
$531
Value of Goods, FOB (USD)
$524
Freight Cost
4.71
Freight Value
7.33
Insurance Cost
2.62
Total Tax Paid
276000
Acceptance Date
2015-02-10
Acceptance Number
32015000206805
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
275023
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
530.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
240900578
Document Type
R
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
3
Invoice Date
2015-01-06
Invoice Number
C18NG000
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21501418
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2015-01-27
Payment Form
1
Payment Value
276000
Preprinted Number
32015000206805
Subheadings
21
Tariff Base
1266019
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1329019
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000