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Dadco Inc.

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Dadco Inc.
Date Data Source Customer Details
2007-09-14 Colombia Imports
COMERCIALIZADORA COMET S A
X X XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX X
2007-09-14 Colombia Imports
COMERCIALIZADORA COMET S A
X X XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX X
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Contact information for Dadco Inc.

 
Address
43850 PLYMOUTH OAK BLVD PLYMOUTH MI 48170 UNITED STATES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

1,880 shipment records available

Bill of Lading Number
007100034044
Shipment Date
2007-09-14
Filing Date
2007-09-14
Consignee
Comercializadora Comet S A
Consignee (Original Format)
COMERCIALIZADORA COMET S A CL 18 SUR 29 44
NIT ID (Original Format)
860530855
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dadco Inc.
Shipper (Original Format)
DADCO, INC. 43850 PLYMOUTH OAKS BLVD PLYOUTH MI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
GRANANDINA DE ADUANAS S.I.A LTDA.
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
Maritime
Transport Document
940266246510
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
8466940000
Goods Shipped
X X XXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXX XXXXXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$1,196
Freight Cost
129.34
Freight Value
131.13
Insurance Cost
1.79
Total Tax Paid
793599
Acceptance Date
2007-09-14
Acceptance Number
32007100770869
Bank Branch ID
657
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2506
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1327.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
111123731
Document Type
N
Economic Activity
3430
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-28
Invoice Number
07-518463
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS S.I.A LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-08-28
Payment Form
1
Payment Value
793599
Preprinted Number
32007100770869
Subheadings
1
Tariff Base
2875360
Tariff Paid
287536
Tariff Percentage
10.0
Tariff Subtotal
287536
Tariff Total
287536
Total Paid
793599
User ID
453
User Type
26
Value Added Tax Base
3162896
Value Added Tax Paid
506063
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
506063
Value Added Tax Total
506063
Verification Number
9