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Supply Chain Intelligence about:

Alutrafic Led S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

706 South American shipments available for Alutrafic Led S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-11-22 Colombia Imports
ALUTRAFIC LED S.A.S.
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXX
2019-12-27 Colombia Imports
ALUTRAFIC LED S.A.S
XX XXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
2022-04-26 Colombia Imports
ALUTRAFIC LED S.A.S
XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX
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Contact information for Alutrafic Led S.A.S.

 
Dirección
AV CIRCUNVALAR 100 MTS VIA 40 CAUCA
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

706 shipment records available

Bill of Lading Number
872018000001
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S. AV CIRCUNVALAR 100 MTS VIA 40
NIT ID (Original Format)
900520964
Consignee Class
2
Shipper
Mepos Electronics Ltd.
Shipper (Original Format)
MEPOS ELECTRONICS LTD. 6F. NO. 80 MINZU 1ST RD. SANMIN DUS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE
Declarer
AGENCIA DE ADUANAS CLARIC LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
01SZT1810024
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543900000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
219.0
Net Weight (kg)
219.0
Value of Goods, CIF (USD)
$9,487
Value of Goods, FOB (USD)
$8,841
Freight Cost
505.58
Freight Value
645.88
Insurance Cost
5.3
Acceptance Date
2018-11-21
Acceptance Number
87201800001464
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15223
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
9486.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
316234886
Exchange Rate
3198.29
Flag Code
169
Identification Formula
5007301193155.
Import Type
1
Incomex Office
99
Invoice Date
2018-10-20
Invoice Number
SAF20180037
Legal Representative Document
72130362
Legal Representative Name
WILLIAMS MORENO ROBERT JOHN CHISHOLM
Municipality
8001.0
Number Packages
13
Other Costs
135.0
Packaging Code
PK
Payment Date
2018-10-28
Payment Form
1
Payment Value
5765000
Preprinted Number
20126090119315
Tariff Base
30341793
Total Paid
5765000
User ID
63
User Type
55
Value Added Tax Base
30341793
Value Added Tax Paid
5765000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5765000
Value Added Tax Total
5765000
Verification Number
6

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