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Supply Chain Intelligence about:

Adam Equipment Inc.

企业页面   United States

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简洁并有序的南美国家货运信息。

124 South American shipments available for Adam Equipment Inc.
日期 数据来源 客户 详细信息
2023-11-27 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX XXXXXXXX XXXXX
2023-11-27 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX XXXXXXXX XXXXX
2023-11-21 Colombia Imports
AVANTIKA COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXX XXX XX X
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Contact information for Adam Equipment Inc.

 
地址
1 FOX HOLLOW ROAD, OXFORD, CT 06478 OXFORD
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
575013941076
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Avantika Colombia S.A.S
Consignee (Original Format)
AVANTIKA COLOMBIA S.A.S CR 57 74 55
NIT ID (Original Format)
890101977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Adam Equipment Inc.
Shipper (Original Format)
ADAM EQUIPMENT INC. 1 FOX HOLLOW ROAD,OXFORD,CT 06478,U
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Air
Transport Document
045-48222963
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
8423900000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXX XX XXXXXXXX XX XXX XX XXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.6
Net Weight (kg)
23.04
Value of Goods, CIF (USD)
$3,116
Value of Goods, FOB (USD)
$2,880
Freight Cost
122.07
Freight Value
235.64
Insurance Cost
3.74
Total Tax Paid
2423000
Acceptance Date
2023-11-27
Acceptance Number
872023000163568
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238106
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3115.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
428562103
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
87202300016356
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
PSINVUS-029977
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
109.83
Packaging Code
CS
Payment Date
2023-11-21
Payment Form
1
Payment Value
2423000
Preprinted Number
872023000163568
Subheadings
14
Tariff Base
12750227
User Type
23
Value Added Tax Base
12750227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2423000
Value Added Tax Total
2423000
Verification Number
4