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Supply Chain Intelligence about:

Altalene S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,799 South American shipments available for Altalene S.A.
Fecha fuente de datos Proveedor Detalles
2025-04-14 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXX XXXXXXX
2025-04-16 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXX XX XXXXXXXX XXX
2025-04-16 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXX XXX XX XXXXXXXX XX XX
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Contact information for Altalene S.A.

 
Dirección
AC 57 R SUR 73 I 75 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

1,800 shipment records available

Bill of Lading Number
575015451606
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Altalene S.A.
Consignee (Original Format)
ALTALENE S A S AV CL 57 R SUR 73 I 75
NIT ID (Original Format)
800007202
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Braskem S.A.
Shipper (Original Format)
BRASKEM S.A. RUA LEMOS MONTEIRO, 120 - BUTANTA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MEDUSA533943
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
3901200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXX XXXXXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
51232.5
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$53,237
Value of Goods, FOB (USD)
$47,839
Freight Cost
5126.0
Freight Value
5397.94
Insurance Cost
7.94
Total Tax Paid
44016000
Acceptance Date
2025-04-14
Acceptance Number
482025000559240
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
291100
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
53236.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
453191403
Document Type
N
Exchange Rate
4351.55
Flag Code
430
Identification Formula
48202500055924
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
0053824487
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25001.0
Number Packages
36
Other Costs
264.0
Packaging Code
PK
Payment Date
2025-03-26
Payment Form
1
Payment Value
44016000
Preprinted Number
482025000559240
Subheadings
1
Tariff Base
231663206
User Type
23
Value Added Tax Base
231663206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44016000
Value Added Tax Total
44016000
Verification Number
8

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