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Supply Chain Intelligence about:

Adobe Equipment

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Adobe Equipment
Destination Country/Region
  • Mexico
    62 shipments (80.5%)
  • Angola
    9 shipments (11.7%)
  • Liberia
    2 shipments (2.6%)
  • Colombia
    2 shipments (2.6%)
  • Chile
    1 shipments (1.3%)
  • Honduras
    1 shipments (1.3%)

Easy access to trade data

5 US export shipments
US
2 South American shipments
South America

U.S. Export Customs records organized by company

5 U.S. Export shipments available for Adobe Equipment
Date Shipper Weight Containers
2015-10-30 Adobe Equipment 2720.00 KG 0
2014-05-23 Adobe Equipment 13600.0 KG 0
2014-05-23 Adobe Equipment 1750.00 KG 0
Shipment data shows what products a company is trading and more. Learn more

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
597
Shipment Date
2016-05-03
Filing Date
2016-05-03
Consignee
Fhi Maquinaria Outsourcing S.A.S.
Consignee (Original Format)
FHI MAQUINARIA OUTSOURCING S.A.S. CR 42 26 E 35 BRR LA INDEPENDENCIA
NIT ID (Original Format)
900954330
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Adobe Equipment
Shipper (Original Format)
ADOBE EQUIPMENT 7402 EASTEX FREEWAY - HOUSTON , TX
Shipper Global HQ
Darr Equipment Co.
Shipper Domestic HQ
Darr Equipment Co.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL I
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
729-IAH79869893
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$73
Freight Cost
145.51
Freight Value
145.88
Insurance Cost
0.37
Total Tax Paid
138000
Acceptance Date
2016-05-03
Acceptance Number
882016000040915
Bank Branch ID
123
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
5479
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
219.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
264447441
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-22
Invoice Number
A60254
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANA INTERLOGISTICA S.A. NVEL I
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-04-22
Payment Form
1
Payment Value
138000
Preprinted Number
882016000040915
Subheadings
2
Tariff Base
632377
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
138000
User Type
23
Value Added Tax Base
664377
Value Added Tax Paid
106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
6