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Supply Chain Intelligence about:

Valencia Alvarez S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

391 South American shipments available for Valencia Alvarez S.A.S
Fecha fuente de datos Proveedor Detalles
2021-08-20 Colombia Imports
VALENCIA ALVAREZ S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
2021-07-15 Colombia Imports
VALENCIA ALVAREZ S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2021-08-20 Colombia Imports
VALENCIA ALVAREZ S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
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Contact information for Valencia Alvarez S.A.S

 
Dirección
CR 25 1 A SUR 155 OF 255 BOYACA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

391 shipment records available

Bill of Lading Number
630824
Shipment Date
2021-08-20
Filing Date
2021-08-20
Consignee
Valencia Alvarez S.A.S
Consignee (Original Format)
VALENCIA ALVAREZ S.A.S CR 25 1 A SUR 155 OF 255
NIT ID (Original Format)
900118242
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cooper Tire & Rubber Co. De
Shipper (Original Format)
COOPER TIRE & RUBBER COMPANY DE MEXICO, S.A DE C.V CARRETERA GUADALAJARA CHAPALA KM 24
Carrier (Original Format)
TRANSCARGA R.G. SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Truck
Transport Document
CNFE210400243
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
1259.0
Item Quantity Unit
U
Gross Weight (kg)
17211.98
Net Weight (kg)
17211.98
Value of Goods, CIF (USD)
$59,778
Value of Goods, FOB (USD)
$50,475
Freight Cost
8846.94
Freight Value
9302.77
Insurance Cost
26.89
Total Tax Paid
71799000
Acceptance Date
2021-08-20
Acceptance Number
882021000066956
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
144659
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
59777.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
369246848
Document Type
R
Exchange Rate
3887.07
Flag Code
169
Identification Formula
8.8202100006695E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-30
Invoice Number
FI21965
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number
50114687.000000
Municipality
5001.0
Number Packages
1259
Other Costs
428.94
Packaging Code
YY
Payment Date
2021-05-10
Payment Form
4
Payment Value
71799000
Preprinted Number
882021000066956
Subheadings
1
Tariff Base
232360143
Tariff Percentage
10.0
Tariff Subtotal
23236000
Tariff Total
23236000
User Type
23
Value Added Tax Base
255596143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48563000
Value Added Tax Total
48563000
Verification Number
3

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