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Supply Chain Intelligence about:

Adorama

Company profile   United States

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3 US export shipments
US
110 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Adorama
Date Shipper Weight Containers
2020-06-03 Adorama 10.00 KG 0
2016-08-31 Adorama KG 0
2016-01-20 Adorama KG 0
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 37 - Photographic or cinematographic goods

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Sample Bill of Lading

848 shipment records available

Bill of Lading Number
575013117775
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Maka Solutions S.A.S.
Consignee (Original Format)
MAKA SOLUTIONS S.A.S. CR 53 C 131 A 91 AP 1506
NIT ID (Original Format)
900744809
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Adorama
Shipper (Original Format)
ADORAMA 42 WEST 18TH STREET 10011
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
United States
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
40602149442
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
9002200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.93
Net Weight (kg)
0.84
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$186
Freight Cost
2.47
Freight Value
3.4
Insurance Cost
0.93
Total Tax Paid
171000
Acceptance Date
2023-02-14
Acceptance Number
32023000203485
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375345
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
189.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
406410371
Document Type
N
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000203485.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
32559119
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
8
Payment Value
171000
Preprinted Number
32023000203485
Subheadings
8
Tariff Base
898950
User Type
23
Value Added Tax Base
898950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
3

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