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Supply Chain Intelligence about:

A & D Alvarado & During S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply A & D Alvarado & During S A S
Origin Country/Region
  • Austria
    52 shipments (74.3%)
  • United States
    7 shipments (10.0%)
  • Germany
    6 shipments (8.6%)
  • China
    2 shipments (2.9%)
  • Italy
    2 shipments (2.9%)
  • Poland
    1 shipments (1.4%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

70 South American shipments available for A & D Alvarado & During S A S
Fecha fuente de datos Proveedor Detalles
2017-03-10 Colombia Imports
A & D ALVARADO & DURING S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXX
2017-03-10 Colombia Imports
A & D ALVARADO & DURING S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XX X XXXXXXXXX
2017-04-21 Colombia Imports
A & D ALVARADO & DURING S A S
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXXXXX
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See all 3 suppliers of A & D Alvarado & During S A S

Contact information for A & D Alvarado & During S A S

 
Dirección
CR 14 85 68 OF 601 TO S 85 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 40 - Rubber and articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575007595990
Shipment Date
2017-03-10
Filing Date
2017-03-10
Consignee
A & D Alvarado & During S A S
Consignee (Original Format)
A & D ALVARADO & DURING S A S CR 14 85 68 OF 601 TO S 85
NIT ID (Original Format)
830114866
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Liebherr Iberica S.A., Sociedad Unipersonal
Shipper (Original Format)
LIEBHERR IBeRICA, S.L., SOCIEDAD UNIPERSONAL CL ALUMINIO 6 Y 8, POLIGONO IND. MI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HAM/CTG/01337
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXX
Item Quantity
184.14
Item Quantity Unit
KG
Gross Weight (kg)
216.96
Net Weight (kg)
184.14
Value of Goods, CIF (USD)
$1,196
Value of Goods, FOB (USD)
$1,077
Freight Cost
117.28
Freight Value
118.47
Insurance Cost
1.19
Total Tax Paid
1063000
Acceptance Date
2017-02-24
Acceptance Number
482017000103559
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34900
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1195.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
52
Document Identifier
281417500
Document Type
N
Exchange Rate
2875.68
Flag Code
23
Identification Formula
48201700010355
Import Type
1
Incomex Office
99
Invoice Date
2016-12-21
Invoice Number
DAR 21217454
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-01-22
Payment Form
10
Payment Value
1063000
Preprinted Number
482017000103559
Subheadings
9
Tariff Base
3438824
Tariff Paid
344000
Tariff Percentage
10.0
Tariff Subtotal
344000
Tariff Total
344000
Total Paid
1063000
User Type
23
Value Added Tax Base
3782824
Value Added Tax Paid
719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
9

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