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Supply Chain Intelligence about:

Alespri S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

103 South American shipments available for Alespri S.A.
Fecha fuente de datos Clientes Detalles
2024-12-19 Colombia Imports
APTAR CALI SAS
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXX
2024-12-26 Colombia Imports
APTAR CALI SAS
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
2024-12-18 Colombia Imports
APTAR CALI SAS
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXX XX
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Contact information for Alespri S.A.

 
Dirección
POL. IND. MERCADO SECTOR 11 BENICARLO CASTELLON 12580
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
906869
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Aptar Cali S.A.S
Consignee (Original Format)
APTAR CALI SAS KM 6 VIA YUMBO - AEROPUERTO ZF DEL PACIF
NIT ID (Original Format)
900625864
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Domestic HQ
Aptar Cali S.A.S
Shipper
Alespri S.A.
Shipper (Original Format)
ALESPRI S.A. P.I. MERCADO, SECTOR II, S/N 12580-
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1575.1
Item Quantity Unit
KG
Gross Weight (kg)
1830.0
Net Weight (kg)
1575.1
Value of Goods, CIF (USD)
$36,779
Value of Goods, FOB (USD)
$36,694
Freight Cost
65.21
Freight Value
85.39
Insurance Cost
20.18
Total Tax Paid
30295000
Acceptance Date
2024-12-19
Acceptance Number
882024000113680
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
244500
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
36779.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
448601464
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
88202400011368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
2024F - 240695
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-19
Payment Form
1
Payment Value
30295000
Preprinted Number
882024000113680
Subheadings
1
Tariff Base
159445881
User Type
23
Value Added Tax Base
159445881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30295000
Value Added Tax Total
30295000

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