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Supply Chain Intelligence about:

Alber Corp

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alber Corp
Destination Country/Region
  • Colombia
    36 shipments (51.4%)
  • Mexico
    34 shipments (48.6%)

Easy access to trade data

Cleaned and organized South American shipments

36 South American shipments available for Alber Corp
Date Data Source Customer Details
2015-08-21 Colombia Imports
EMERSON ELECTRIC DE COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX
2015-10-08 Colombia Imports
EMERSON ELECTRIC DE COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX
2015-10-08 Colombia Imports
EMERSON ELECTRIC DE COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXXX
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Contact information for Alber Corp

 
Address
3103 ANDREWS AV EXT POMPANO BEACH FL 33064 US
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575006341263
Shipment Date
2015-08-21
Filing Date
2015-08-21
Consignee
Emerson Electric De Colombia
Consignee (Original Format)
EMERSON ELECTRIC DE COLOMBIA LTDA CL 100 13 76 P 5
NIT ID (Original Format)
800252589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Alber Corp
Shipper (Original Format)
ALBER CORP 3103 NORTH ANDREWS AVE EXTENSION
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7071909025
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
7318210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$42
Freight Cost
2.47
Freight Value
2.89
Insurance Cost
0.42
Total Tax Paid
29000
Acceptance Date
2015-08-21
Acceptance Number
32015001182906
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
107976
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1802
Destination Providence
11
Document Identifier
250365539
Document Type
N
Exchange Rate
2966.12
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-17
Invoice Number
R02346074
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-08-17
Payment Form
1
Payment Value
29000
Preprinted Number
32015001182906
Subheadings
2
Tariff Base
133149
Tariff Paid
7000
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
29000
User Type
23
Value Added Tax Base
140149
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
7