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Supply Chain Intelligence about:

Alpina Productos Alimenticios S.A. Cod. Uap # 162

企业页面   Colombia

See Alpina Productos Alimenticios S.A. Cod. Uap # 162's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

77 South American shipments available for Alpina Productos Alimenticios S.A. Cod. Uap # 162
日期 数据来源 供应商 详细信息
2009-10-16 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S A
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX X XXX XXX X XXX XXXXXXX XXXX XX XX XXXXXXXX XXX
2009-10-16 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S A
XX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX X XXX XXX X XXX XXXXXXX XXXX XX XX XXXXXXXX X
2009-10-16 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S A
XX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX X XXX XXX X XXX XXXXXXX XXXX XX XX XXXXXXXX X
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

Explore trading relationships hidden in supply chain data

Contact information for Alpina Productos Alimenticios S.A. Cod. Uap # 162

 
地址
CRA. 63 NO. 15 - 61
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
032003100021
Shipment Date
2009-10-16
Filing Date
2009-10-16
Consignee
Alpina Productos Alimenticios S.A. Cod. Uap # 162
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S A CRA 63 NRO 15 61
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
76
Shipper
Elecster Oyj
Shipper (Original Format)
ELECSTER DYJ PO BOX 39 SONTULANTIE 382 37801
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL INTERNATIONAL LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S A NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Country of Sale
Finland
Transport Method
Truck
Transport Document
4825303312
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
8422309020
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXXX XXX X XXX XXX X XXX XXXXXXX XXXX XX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6400.0
Net Weight (kg)
4700.0
Value of Goods, CIF (USD)
$282,234
Value of Goods, FOB (USD)
$279,452
Freight Cost
1500.0
Freight Value
2781.84
Insurance Cost
1281.84
Acceptance Date
2009-10-16
Acceptance Number
188200900001428
Annual License
2009
Bank Branch ID
22
Bank ID
9
Customs
5
Customs Agent Consecutive Operation
69987
Customs Agent
2
Customs Code
C200
Customs Declaration
5
Customs Value
282234.27
Declaration Type
4
Declarer Verification Number
6
Deposit Code
2
Destination Providence
19
Document Identifier
147667768
Document Type
L
Economic Activity
1530
Exchange Rate
2831.1
Flag Code
169
Identification Formula
5007002761366
Import Type
99
Incomex Office
3
Invoice Date
2003-07-11
Invoice Number
811
Legal Representative Document
31962445
Legal Representative Name
MEDINA ROMERO MARITZA
License Number
20514254
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2003-08-26
Payment Form
99
Payment Value
574493000
Preprinted Number
20094090001136
Tariff Base
799033442
Tariff Paid
12873000
Tariff Percentage
5.0
Tariff Subtotal
39952000
Tariff Total
39952000
Total Paid
185645000
User ID
80
User Type
53
Value Added Tax Base
838985442
Value Added Tax Paid
43254000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134238000
Value Added Tax Total
134238000
Verification Number
2