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Supply Chain Intelligence about:

Alcoa Fastening Systems

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alcoa Fastening Systems
Destination Country/Region
  • Mexico
    53 shipments (82.8%)
  • Colombia
    11 shipments (17.2%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Alcoa Fastening Systems
Date Data Source Customer Details
2012-12-05 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
2012-12-05 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XX XXXXX X
2013-01-15 Colombia Imports
CONSORCIO INDUSTRIAL S.A
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXX XXXX
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Contact information for Alcoa Fastening Systems

 
Address
5436 WEST 78 ST INDIANAPOLIS IN 46268 US
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003882424
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Consorcio Industrial S.A
Consignee (Original Format)
CONSORCIO INDUSTRIAL S.A CR 48 A 60 A SUR 09
NIT ID (Original Format)
890900290
Consignee Class
P
Consignee Province
5
Shipper
Alcoa Fastening Systems
Shipper (Original Format)
ALCOA FASTENING SYSTEMS 5436 WEST 78TH STREET
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4266AME1621MIA
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
4100.0
Item Quantity Unit
U
Gross Weight (kg)
38.64
Net Weight (kg)
38.64
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$558
Freight Cost
12.79
Freight Value
16.84
Insurance Cost
0.5
Total Tax Paid
228000
Acceptance Date
2012-12-05
Acceptance Number
482012000534288
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
633035
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
574.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
203339185
Document Type
N
Exchange Rate
1817.93
Flag Code
23
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-02
Invoice Number
REI/23434700
Legal Representative Document
85437008
Legal Representative Name
GUTIERREZ SANCHEZ JORGE
Municipality
5631.0
Number Packages
3
Other Costs
3.55
Packaging Code
PK
Payment Date
2012-11-23
Payment Form
1
Payment Value
228000
Preprinted Number
482012000534288
Subheadings
29
Tariff Base
1045201
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1097201
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
176000
Value Added Tax Total
176000
Verification Number
1

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