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Supply Chain Intelligence about:

Sociedad De Comercializacion International Altamizal S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Sociedad De Comercializacion International Altamizal S.A.
Fecha fuente de datos Proveedor Detalles
2012-08-21 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ALTAMIZAL S.A.
XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2012-06-28 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ALTAMIZAL S.A.
XXX XXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2011-08-10 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ALTAMIZAL S.A.
XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Sociedad De Comercializacion International Altamizal S.A.

 
Dirección
CL 37 16 24 CUNDINAMARCA
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
1232747
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Sociedad De Comercializacion International Altamizal S.A.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL ALTAMIZAL S.A. CL 37 16 24
NIT ID (Original Format)
830052657
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chrysal Colombia S A
Shipper (Original Format)
CHRYSAL COLOMBIA S.A. CRA 106 NO 15 25 MANZA 9 BOD. 21- Z
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9191232747
HS Code
3824909900
Goods Shipped
XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
877.16
Item Quantity Unit
KG
Gross Weight (kg)
908.76
Net Weight (kg)
877.16
Value of Goods, CIF (USD)
$19,960
Value of Goods, FOB (USD)
$19,790
Freight Cost
168.3
Freight Value
170.0
Insurance Cost
1.7
Acceptance Date
2012-08-21
Acceptance Number
32012001182465
Bank Branch ID
602
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64596
Customs Agent
3
Customs Code
C290
Customs Declaration
3
Customs Value
19743.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
198406692
Document Type
N
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-16
Invoice Number
COL 5167
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2012-08-16
Payment Form
5
Preprinted Number
32012001182465
Subheadings
1
Tariff Base
36041753
Tariff Exemption
MP0302
User Type
23
Value Added Tax Base
36041753
Verification Number
4