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Supply Chain Intelligence about:

Aluminios America Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Aluminios America Ltda
Fecha fuente de datos Proveedor Detalles
2025-03-05 Colombia Imports
ALUMINIOS AMERICA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-03-05 Colombia Imports
ALUMINIOS AMERICA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2025-03-05 Colombia Imports
ALUMINIOS AMERICA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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Contact information for Aluminios America Ltda

 
Dirección
CL 68 27 36 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575015326893
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Aluminios America Ltda
Consignee (Original Format)
ALUMINIOS AMERICA S.A.S CL 68 27 36
NIT ID (Original Format)
900032029
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cedar Global Ltd.
Shipper (Original Format)
CEDAR GLOBAL LIMITED XUANCHENG INDUSTRY ZONE XUANCHENG C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
249030191
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
2961.82
Item Quantity Unit
KG
Gross Weight (kg)
2961.82
Net Weight (kg)
2961.82
Value of Goods, CIF (USD)
$12,644
Value of Goods, FOB (USD)
$12,262
Freight Cost
369.62
Freight Value
382.47
Insurance Cost
12.85
Total Tax Paid
12864000
Acceptance Date
2025-02-26
Acceptance Number
352025000782242
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
626279
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12644.43
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
451724415
Document Type
N
Exchange Rate
4077.56
Flag Code
208
Identification Formula
35202500078224
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
AL4624
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1266
Packaging Code
YY
Payment Date
2025-01-23
Payment Form
1
Payment Value
12864000
Preprinted Number
352025000782242
Subheadings
3
Tariff Base
51558422
Tariff Percentage
5.0
Tariff Subtotal
2578000
Tariff Total
2578000
User Type
23
Value Added Tax Base
54136422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10286000
Value Added Tax Total
10286000
Verification Number
8

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