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Supply Chain Intelligence about:

Alpical SA

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。

103 South American shipments available for Alpical SA
日期 数据来源 供应商 详细信息
2007-12-28 Colombia Imports
ALPICAL S.A.
XXXXXX XX XXXXX XX XX X X XXXX X XX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX
2007-12-28 Colombia Imports
ALPICAL S.A.
XXXXXX XX XXXXX XX XX X X XXXX X XX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX X XX XXXX XXXXXXX XXX XXXXX XXXXX XXXXXXX X X X
2007-12-28 Colombia Imports
ALPICAL S.A.
X X XXXXXX X XX XXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX
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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See all 13 suppliers of Alpical SA

Contact information for Alpical SA

 
地址
HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
007100006783
Shipment Date
2007-12-28
Filing Date
2007-12-28
Consignee
Alpical SA
Consignee (Original Format)
ALPICAL S.A. PAR INDUSTRIAL CALOTO
NIT ID (Original Format)
817001687
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Alcan Packaging
Shipper (Original Format)
ALCAN PACKAGING 2 RUE FREDERIC MEYER B P 60128 6760
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
ALADUANA S.A. S.I.A
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
3742FRSXB-719624
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXX XX XXXXX XX XX X X XXXX X XX XXXXXX XXXXX X XXXXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1390.0
Item Quantity Unit
KG
Gross Weight (kg)
1458.0
Net Weight (kg)
1390.0
Value of Goods, CIF (USD)
$36,647
Value of Goods, FOB (USD)
$35,714
Freight Cost
820.04
Freight Value
933.11
Insurance Cost
37.5
Total Tax Paid
24487081
Acceptance Date
2007-12-28
Acceptance Number
62007100345154
Bank Branch ID
19
Bank ID
9
Customs
6
Customs Agent Consecutive Operation
106735
Customs Agent
12
Customs Code
C100
Customs Declaration
6
Customs Value
36646.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
19
Document Identifier
114567661
Document Type
N
Economic Activity
1530
Exchange Rate
2000.58
Flag Code
221
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-03
Invoice Number
6290103611
Legal Representative Document
830010905
Legal Representative Name
ALADUANA S.A. S.I.A
Municipality
13001.0
Number Packages
8
Other Costs
75.57
Packaging Code
PK
Payment Date
2007-12-15
Payment Form
1
Payment Value
24487081
Preprinted Number
62007100345154
Subheadings
2
Tariff Base
73314615
Tariff Paid
10997192
Tariff Percentage
15.0
Tariff Subtotal
10997192
Tariff Total
10997192
Total Paid
24487081
User ID
319
User Type
26
Value Added Tax Base
84311807
Value Added Tax Paid
13489889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13489889
Value Added Tax Total
13489889
Verification Number
7

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