Comercializadora Alfa Omega S.A.S., CL 10 10 48 LC 88 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Alfa Omega S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Comercializadora Alfa Omega S.A.S.
Origin Country/Region
  • Peru
    8 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

8 South American shipments available for Comercializadora Alfa Omega S.A.S.
Fecha fuente de datos Proveedor Detalles
2010-09-02 Colombia Imports
COMERCIALIZADORA FAMEY LTDA
DO BB0IG359 DECLARACION 1 DE 4;FACTURA(S)=001-000001;3,508 UNIDAD REF= VESTIDO DE ALGODON
2010-09-02 Colombia Imports
COMERCIALIZADORA FAMEY LTDA
DO BB0IG359 DECLARACION 2 DE 4;FACTURA(S)=001-000001;1,100 UNIDAD TOPS EN ALGODON TEJIDO P
2010-09-02 Colombia Imports
COMERCIALIZADORA FAMEY LTDA
DO BB0IG359 DECLARACION 4 DE 4;FACTURA(S)=001-000001;150 UNIDAD FALDAS EN ALGODON PARA DAM
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Contact information for Comercializadora Alfa Omega S.A.S.

 
Dirección
CL 10 10 48 LC 88 CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
575001564608
Filing Date
2010-09-02
Shipment Date
2010-08-29
Consignee
Comercializadora Alfa Omega S.A.S.
Consignee (Original Format)
COMERCIALIZADORA FAMEY LTDA CL 10 10 48 LC 88
NIT ID (Original Format)
900319347
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Tres Belle E.I.R.L.
Shipper (Original Format)
TRES BELLE E.I.R.L JR F YOFRE NO 2811 DPTO B URB ELIO-
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
00001193
HS Code
6204420000
Goods Shipped
DO BB0IG359 DECLARACION 1 DE 4;FACTURA(S)=001-000001;3,508 UNIDAD REF= VESTIDO DE ALGODON
Item Quantity
4664.0
Item Quantity Unit
U
Gross Weight (kg)
965.15
Net Weight (kg)
937.39
Value of Goods, CIF (USD)
$24,467
Value of Goods, FOB (USD)
$23,170
Freight Cost
1076.9
Freight Value
1296.93
Insurance Cost
136.7
Total Tax Paid
7091000
Acceptance Date
2010-09-02
Acceptance Number
32010000842339
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
231969
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
24467.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
167619693
Document Type
N
Exchange Rate
1811.46
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-25
Invoice Number
001-000001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
83.33
Packaging Code
PK
Payment Date
2010-08-26
Payment Form
1
Payment Value
7091000
Preprinted Number
32010000842339
Subheadings
4
Tariff Base
44321282
Total Paid
7091000
User Type
23
Value Added Tax Base
44321282
Value Added Tax Paid
7091000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7091000
Value Added Tax Total
7091000
Verification Number
8