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Alpax Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Alpax Ltda
Fecha fuente de datos Proveedor Detalles
2015-11-10 Colombia Imports
ALPAX LTDA
XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
2015-11-10 Colombia Imports
ALPAX LTDA
XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXX X XXX XX XXXXXXXXXXX XX
2015-11-10 Colombia Imports
ALPAX LTDA
XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXXX X XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Alpax Ltda

 
Dirección
CR 27 8 02 BRR EL RICAURTE ARAUCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575006522204
Shipment Date
2015-11-10
Filing Date
2015-11-10
Consignee
Alpax Ltda
Consignee (Original Format)
ALPAX LTDA CR 27 8 02 BRR EL RICAURTE
NIT ID (Original Format)
900131371
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Hong Kong Junda Stainless Steel Products Co., Ltd.
Shipper (Original Format)
HONG KONG JUNDA STAINLESS STEEL PRODUCTS CO. LTD. : FLAT/RM A1, 9/F SILVERCORP INT L
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
CCNRN54679369F7U
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7222400000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
9819.0
Item Quantity Unit
KG
Gross Weight (kg)
9819.0
Net Weight (kg)
9819.0
Value of Goods, CIF (USD)
$23,721
Value of Goods, FOB (USD)
$22,049
Freight Cost
1434.87
Freight Value
1671.77
Insurance Cost
236.9
Total Tax Paid
10829000
Acceptance Date
2015-11-10
Acceptance Number
352015000384873
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
141016
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
23720.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
256113002
Document Type
N
Exchange Rate
2853.32
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-10
Invoice Number
JD2015102001
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
25001.0
Number Packages
28
Packaging Code
PK
Payment Date
2015-10-04
Payment Form
1
Payment Value
10829000
Preprinted Number
352015000384873
Subheadings
3
Tariff Base
67683490
Total Paid
10829000
User Type
23
Value Added Tax Base
67683490
Value Added Tax Paid
10829000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10829000
Value Added Tax Total
10829000
Verification Number
8

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