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Supply Chain Intelligence about:

Albacora S.A.S.

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

329 South American shipments available for Albacora S.A.S.
日期 数据来源 供应商 详细信息
2025-10-21 Colombia Imports
ALBACORA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXX XXX
2025-10-21 Colombia Imports
ALBACORA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXXXXXX
2025-10-21 Colombia Imports
ALBACORA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 26 suppliers of Albacora S.A.S.

Contact information for Albacora S.A.S.

 
地址
CR 4 N 58 N 14
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

329 shipment records available

Bill of Lading Number
575016174546
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Albacora S.A.S.
Consignee (Original Format)
ALBACORA S.A.S. CR 4 N 58 N 04
NIT ID (Original Format)
800161451
Consignee Class
02
Consignee Province
76
Shipper
Bdv Behrens GmbH
Shipper (Original Format)
BDV BEHRENS GMBH SOPHIENTERRASSE 21 20149 HAMBURG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
258934931
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4805240000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX X XXX XXX
Item Quantity
1495.0
Item Quantity Unit
KG
Gross Weight (kg)
1495.0
Net Weight (kg)
1495.0
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$493
Freight Cost
86.82
Freight Value
93.14
Insurance Cost
2.92
Total Tax Paid
432000
Acceptance Date
2025-10-21
Acceptance Number
352025001384090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
853375
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
586.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
463510256
Document Type
N
Exchange Rate
3877.07
Flag Code
344
Identification Formula
35202500138409
Import Type
1
Incomex Office
99
Invoice Date
2025-09-13
Invoice Number
77752
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
41
Other Costs
3.4
Packaging Code
BB
Payment Date
2025-09-13
Payment Form
1
Payment Value
432000
Preprinted Number
352025001384090
Subheadings
3
Tariff Base
2273708
User Type
23
Value Added Tax Base
2273708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
1

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