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Supply Chain Intelligence about:

Alpintrading S.A.

Perfil de la empresa   Uruguay

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Reveal patterns in global trade

Top countries/regions supplied by Alpintrading S.A.
Destination Country/Region
  • Colombia
    582 shipments (82.8%)
  • Mexico
    121 shipments (17.2%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

582 South American shipments available for Alpintrading S.A.
Fecha fuente de datos Clientes Detalles
2017-03-23 Colombia Imports
GAMA COLOMBIA LTDA
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
2017-05-08 Colombia Imports
GAMA COLOMBIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX
2020-09-17 Colombia Imports
GAMA COLOMBIA LTDA
XXX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Alpintrading S.A.

 
Dirección
LUIS PIERA MONTEVIDEO 11200
 
 

Sample Bill of Lading

703 shipment records available

Bill of Lading Number
387
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Gama Colombia Ltda
Consignee (Original Format)
GAMA COLOMBIA LTDA CR 15 88 21 OF 303
NIT ID (Original Format)
900130497
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Alpintrading S.A.
Shipper (Original Format)
ALPINTRADING SA LUIS PIERA 1921 PISO 1 CP 11200
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
BNBWA1501286
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
2490.0
Item Quantity Unit
U
Gross Weight (kg)
249.0
Net Weight (kg)
249.0
Value of Goods, CIF (USD)
$25,402
Value of Goods, FOB (USD)
$24,004
Freight Cost
1379.19
Freight Value
1398.39
Insurance Cost
19.2
Total Tax Paid
27370000
Acceptance Date
2017-03-23
Acceptance Number
32017000398607
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559588
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
25401.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
282020077
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000398607
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
172754
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
2490
Packaging Code
YY
Payment Date
2015-02-08
Payment Form
1
Payment Value
27370000
Preprinted Number
32017000398607
Subheadings
1
Tariff Base
74274403
Tariff Percentage
15.0
Tariff Subtotal
11141000
Tariff Total
11141000
User Type
23
Value Added Tax Base
85415403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16229000
Value Added Tax Total
16229000
Verification Number
1