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Supply Chain Intelligence about:

Air Diffusion Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Air Diffusion Products Inc.
Date Data Source Customer Details
2016-08-29 Colombia Imports
SERVIPARAMO S.A
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX
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Contact information for Air Diffusion Products Inc.

 
Address
13534 CARLOS FIFTH CORPUS CHRISTI,T CORPUS CHRISTI,TEXAS
 
 

Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575007133466
Shipment Date
2016-08-29
Filing Date
2016-08-29
Consignee
Serviparamo S.A
Consignee (Original Format)
SERVIPARAMO S.A VIA 40 75 95
NIT ID (Original Format)
890116102
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Air Diffusion Products Inc.
Shipper (Original Format)
AIR DIFFUSION PRODUCTS,INC 13534 CARLOS FIFTH CORPUS CHRISTI,T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
16MIA0015097
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX
Item Quantity
323.0
Item Quantity Unit
U
Gross Weight (kg)
6758.6
Net Weight (kg)
6758.6
Value of Goods, CIF (USD)
$54,390
Value of Goods, FOB (USD)
$47,312
Freight Cost
4540.0
Freight Value
7078.28
Insurance Cost
118.28
Total Tax Paid
34196000
Acceptance Date
2016-08-22
Acceptance Number
872016000142226
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10599
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
54390.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
270794926
Document Type
N
Exchange Rate
2884.02
Flag Code
580
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-17
Invoice Number
2865
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
30
Other Costs
2420.0
Packaging Code
PK
Payment Date
2016-08-01
Payment Form
1
Payment Value
34196000
Preprinted Number
872016000142226
Subheadings
1
Tariff Base
156863001
Tariff Paid
7843000
Tariff Percentage
5.0
Tariff Subtotal
7843000
Tariff Total
7843000
Total Paid
34196000
User Type
23
Value Added Tax Base
164706001
Value Added Tax Paid
26353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26353000
Value Added Tax Total
26353000
Verification Number
7