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Altacol Norventas S A Ansa S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

604 South American shipments available for Altacol Norventas S A Ansa S A
Fecha fuente de datos Proveedor Detalles
2017-01-25 Colombia Imports
ALTACOL NORVENTAS S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2017-01-13 Colombia Imports
ALTACOL NORVENTAS S.A.S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
2017-01-13 Colombia Imports
ALTACOL NORVENTAS S.A.S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
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Contact information for Altacol Norventas S A Ansa S A

 
Dirección
CR 50 17 71 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 57 - Carpets and other textile floor coverings
  3. HS 39 - Plastics and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

604 shipment records available

Bill of Lading Number
575007558514
Shipment Date
2017-01-25
Filing Date
2017-01-25
Consignee
Altacol Norventas S A Ansa S A
Consignee (Original Format)
ALTACOL NORVENTAS S.A.S CR 50 17 71
NIT ID (Original Format)
860050956
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kaindl Flooring GmbH
Shipper (Original Format)
KAINDL FLOORING GMBH KAINDL STRASSE 2 A 5071 WALS/SALBU
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
DE1671530
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
21.35
Item Quantity Unit
M3
Gross Weight (kg)
18796.15
Net Weight (kg)
18400.0
Value of Goods, CIF (USD)
$15,742
Value of Goods, FOB (USD)
$14,467
Freight Cost
1265.0
Freight Value
1275.13
Insurance Cost
10.13
Total Tax Paid
11508000
Acceptance Date
2017-01-20
Acceptance Number
482017000036721
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207725
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
15742.27
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
279714851
Document Type
N
Exchange Rate
2930.19
Flag Code
23
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-29
Invoice Number
5001897043
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2017-01-10
Payment Form
1
Payment Value
11508000
Preprinted Number
482017000036721
Subheadings
1
Tariff Base
46127842
Tariff Percentage
5.0
Tariff Subtotal
2306000
Tariff Total
2306000
User Type
23
Value Added Tax Base
48433842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9202000
Value Added Tax Total
9202000
Verification Number
1

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