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Supply Chain Intelligence about:

Command Alkon

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Command Alkon
Fecha fuente de datos Clientes Detalles
2022-04-26 Colombia Imports
CONCRETOS ARGOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX X
2022-03-26 Colombia Imports
HORMIGON ANDINO S A
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXXXX XXXX
2022-07-27 Colombia Imports
ULTRACEM S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Command Alkon

 
Dirección
1800 INTERNATIONAL PARK DRIVE SUITE BIRMINGHAM
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012289548
Shipment Date
2022-04-26
Filing Date
2022-04-26
Consignee
Concretos Argos S A
Consignee (Original Format)
CONCRETOS ARGOS S.A.S. CL 24 A 59 42 TO 3 ST 1
NIT ID (Original Format)
860350697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Command Alkon
Shipper (Original Format)
Command Alkon Incorporated. 1800 International Park Drive, Suit
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3215793453
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.87
Net Weight (kg)
7.7
Value of Goods, CIF (USD)
$3,022
Value of Goods, FOB (USD)
$2,913
Freight Cost
79.99
Freight Value
108.36
Insurance Cost
1.1
Total Tax Paid
2158000
Acceptance Date
2022-04-26
Acceptance Number
32022000556645
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
312981
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
3021.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
386093462
Document Type
N
Exchange Rate
3759.54
Flag Code
23
Identification Formula
3.2022000556645E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
INC144
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
27.27
Packaging Code
PK
Payment Date
2022-04-07
Payment Form
1
Payment Value
2158000
Preprinted Number
32022000556645
Subheadings
1
Tariff Base
11360164
User Type
23
Value Added Tax Base
11360164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2158000
Value Added Tax Total
2158000
Verification Number
1