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Supply Chain Intelligence about:

Grupo Logistico Alro S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

66 South American shipments available for Grupo Logistico Alro S.A.S
Fecha fuente de datos Proveedor Detalles
2014-05-02 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXX
2014-05-03 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
2014-05-13 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXX XXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Logistico Alro S.A.S

 
Dirección
AV 7 A 19 N 50 OF 203 BRR ZONA INDU
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575005190951
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Grupo Logistico Alro S.A.S
Consignee (Original Format)
GRUPO LOGISTICO ALRO S.A.S AV 7 A 19 N 50 OF 203 BRR ZONA INDU
NIT ID (Original Format)
900611772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Distribuidora Margaret
Shipper (Original Format)
DISTRIBUIDORA MARGARET CARRERA 5 CASA NO. 5-7 BARRIO PUEBL
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE KADIMAR 65498 R.L.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
004304K
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXX XXXXXXXX X XXXXXXXX XXXX XX XXXXX
Item Quantity
15600.0
Item Quantity Unit
U
Gross Weight (kg)
5160.0
Net Weight (kg)
4900.0
Value of Goods, CIF (USD)
$4,100
Value of Goods, FOB (USD)
$3,900
Freight Cost
150.0
Freight Value
200.0
Insurance Cost
50.0
Total Tax Paid
2652000
Acceptance Date
2014-05-02
Acceptance Number
892014000003157
Bank Branch ID
497
Bank ID
7
Customs
89
Customs Agent Consecutive Operation
5964
Customs Agent
28
Customs Code
C100
Customs Declaration
89
Customs Value
4100.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4804
Destination Providence
54
Document Identifier
225837112
Document Type
N
Exchange Rate
1936.07
Flag Code
850
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-29
Invoice Number
000007
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
54001.0
Number Packages
1300
Packaging Code
YY
Payment Date
2014-04-29
Payment Form
1
Payment Value
2652000
Preprinted Number
892014000003157
Subheadings
1
Tariff Base
7937887
Tariff Paid
1191000
Tariff Percentage
15.0
Tariff Subtotal
1191000
Tariff Total
1191000
Total Paid
2652000
User Type
23
Value Added Tax Base
9128887
Value Added Tax Paid
1461000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1461000
Value Added Tax Total
1461000
Verification Number
9