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Supply Chain Intelligence about:

Altum Inc.

企业页面   United States

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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。

884 South American shipments available for Altum Inc.
日期 数据来源 客户 详细信息
2024-02-23 Colombia Imports
ALTAMIRA WATER LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXX
2024-02-23 Colombia Imports
ALTAMIRA WATER LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXX
2024-02-23 Colombia Imports
ALTAMIRA WATER LTDA
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXX
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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Contact information for Altum Inc.

 
地址
817 CHICAGO AVENUE MCALLEN
 
 

Sample Bill of Lading

884 shipment records available

Bill of Lading Number
4260465
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA AUT MEDELLIN KILOMETRO 2 4 CLIC 80 B
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Altum Inc.
Shipper (Original Format)
ALTUM, INC. 817 CHICAGO AVENUE US 78501
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
OLC23120142
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
63.03
Item Quantity Unit
KG
Gross Weight (kg)
72.49
Net Weight (kg)
63.03
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$553
Freight Cost
12.53
Freight Value
12.92
Insurance Cost
0.39
Total Tax Paid
683000
Acceptance Date
2024-02-23
Acceptance Number
32024000265494
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869696
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
566.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
433238159
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000265494.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
470000960
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA
Municipality
25214.0
Number Packages
39
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
683000
Preprinted Number
32024000265494
Subheadings
9
Tariff Base
2213076
Tariff Percentage
10.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
2434076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
462000
Value Added Tax Total
462000
Verification Number
4