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Supply Chain Intelligence about:

Allmark Comercial De Colombia S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,015 South American shipments available for Allmark Comercial De Colombia S.A
Fecha fuente de datos Proveedor Detalles
2023-04-28 Colombia Imports
ALLMARK COMERCIAL DE COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2023-04-28 Colombia Imports
ALLMARK COMERCIAL DE COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2023-04-28 Colombia Imports
ALLMARK COMERCIAL DE COLOMBIA S.A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Allmark Comercial De Colombia S.A

 
Dirección
CR 16 A 78 11 OF 701 CUNDINAMARCA
 
 

Sample Bill of Lading

1,015 shipment records available

Bill of Lading Number
907
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Allmark Comercial De Colombia S.A
Consignee (Original Format)
ALLMARK COMERCIAL DE COLOMBIA S.A CR 16 A 78 11 OF 701
NIT ID (Original Format)
830084544
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shandong Linglong Tyre Co., Ltd.
Shipper (Original Format)
SHANDONG LINGLONG TYRE CO.,LTD No.777 JINLONG ROAD,ZHAOYUAN CITY
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
MIQCOL1250BUN
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
525.36
Net Weight (kg)
525.36
Value of Goods, CIF (USD)
$1,576
Value of Goods, FOB (USD)
$1,456
Freight Cost
115.3
Freight Value
119.78
Insurance Cost
1.18
Total Tax Paid
2209000
Acceptance Date
2023-04-28
Acceptance Number
882023000034173
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190378
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1575.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
11
Document Identifier
410007557
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003417.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-21
Invoice Number
60202301320
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50036695.000000
Municipality
11001.0
Number Packages
853
Other Costs
3.3
Packaging Code
PK
Payment Date
2023-02-25
Payment Form
1
Payment Value
2209000
Preprinted Number
882023000034173
Subheadings
1
Tariff Base
7148208
Tariff Percentage
10.0
Tariff Subtotal
715000
Tariff Total
715000
User Type
23
Value Added Tax Base
7863208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1494000
Value Added Tax Total
1494000
Verification Number
4