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Alico SA

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Alico SA
Fecha fuente de datos Proveedor Detalles
2007-04-17 Colombia Imports
ALICO S.A
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXX X
2007-04-12 Colombia Imports
ALICO S.A
XX XXXXXXXX XXXXXX XXX XXX XXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX
2007-04-10 Colombia Imports
ALICO S.A
XX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX X XXX XXXXX XX
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Contact information for Alico SA

 
Dirección
HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
007100001927
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Alico SA
Consignee (Original Format)
ALICO S.A
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Devro Inc.
Shipper (Original Format)
DEVRO INC.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
MARIO LONDONO SIA S.A. MALCO.S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4137MIA507027
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3917100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXX X
Item Quantity
5590.0
Item Quantity Unit
KG
Gross Weight (kg)
7401.39
Net Weight (kg)
5590.0
Value of Goods, CIF (USD)
$114,496
Value of Goods, FOB (USD)
$112,878
Freight Cost
1275.0
Freight Value
1617.74
Insurance Cost
146.74
Total Tax Paid
53730434
Acceptance Date
2007-04-16
Acceptance Number
62007100099586
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
54598
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
114496.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
105132876
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-30
Invoice Number
37224
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA S.A. MALCO.S.A.
License Number
20130275
Municipality
13001.0
Number Packages
1
Other Costs
196.0
Packaging Code
YY
Payment Date
2007-04-06
Payment Form
1
Payment Value
53730434
Preprinted Number
62007100099586
Subheadings
1
Tariff Base
246469879
Tariff Paid
12323494
Tariff Percentage
5.0
Tariff Subtotal
12323494
Tariff Total
12323494
Total Paid
53730434
Value Added Tax Base
258793373
Value Added Tax Paid
41406940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41406940
Value Added Tax Total
41406940
Verification Number
8

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