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Supply Chain Intelligence about:

Grupo Logistico Alro S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

231 South American shipments available for Grupo Logistico Alro S.A.S
Fecha fuente de datos Proveedor Detalles
2015-08-27 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX X
2015-10-05 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXX
2016-08-19 Colombia Imports
GRUPO LOGISTICO ALRO S.A.S
XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXX XXX
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
CL 22 A N 6 130 URB PRADOS DEL NORTE
 
 

Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575006350173
Shipment Date
2015-08-27
Filing Date
2015-08-27
Consignee
Grupo Logistico Alro S.A.S
Consignee (Original Format)
GRUPO LOGISTICO ALRO S.A.S CL 22 A N 6 130 URB PRADOS DEL NORTE
NIT ID (Original Format)
900611772
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Shandong Tongjia Machinery Co., Ltd.
Shipper (Original Format)
SHADONG TONGJIA MACHINERY CO. LTD ADDNO 96,327 COUNTRY ROAD JINING, S
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
HDMUQICO5203883
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477800000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXXXXXXXXX XXXXXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
10450.0
Net Weight (kg)
9650.0
Value of Goods, CIF (USD)
$30,060
Value of Goods, FOB (USD)
$28,425
Freight Cost
1492.6
Freight Value
1634.73
Insurance Cost
142.13
Total Tax Paid
14687000
Acceptance Date
2015-08-26
Acceptance Number
352015000288123
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
136613
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
30059.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
251129652
Document Type
N
Exchange Rate
3053.65
Flag Code
607
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-16
Invoice Number
JG20140805
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
54001.0
Number Packages
3
Packaging Code
BT
Payment Date
2015-07-22
Payment Form
1
Payment Value
14687000
Preprinted Number
352015000288123
Subheadings
1
Tariff Base
91791895
Total Paid
14687000
User Type
23
Value Added Tax Base
91791895
Value Added Tax Paid
14687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14687000
Value Added Tax Total
14687000
Verification Number
8