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Supply Chain Intelligence about:

Alcoragroup

Company profile   United States

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Cleaned and organized South American shipments

96 South American shipments available for Alcoragroup
Date Data Source Customer Details
2011-02-12 Colombia Imports
ILLUSION''S IMPORT Y EXPORT COLOMBIA S.A
XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXX
2011-02-12 Colombia Imports
ILLUSION''S IMPORT Y EXPORT COLOMBIA S.A
XXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXX XXXXX X XXXXXXX XXXXXX XXXXXX XXXX XXXX X XXXXX XXX XXXXXXXXXX XXX XXXXXXX X
2011-02-12 Colombia Imports
ILLUSION''S IMPORT Y EXPORT COLOMBIA S.A
XXXXX XX XXXXXXXX XXXXXXXXX XXXX XX XXXXXX XX XXXXX XXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XX XXXXX XXXX XXXXX XXXXX X XXXXX
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Contact information for Alcoragroup

 
Address
8495 NW 29 STREET DORAL, FL 33122 DORAL
 
 

Sample Bill of Lading

96 shipment records available

Bill of Lading Number
368
Shipment Date
2011-02-12
Filing Date
2011-02-12
Consignee
Illusion''S Imp. Y Exp. Colombia S.A
Consignee (Original Format)
ILLUSION''S IMPORT Y EXPORT COLOMBIA S.A AUTOPISTA MEDELLIN KM 7 CELTA TRADE PAR
NIT ID (Original Format)
900218605
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Alcoragroup
Shipper (Original Format)
ALCORAGROUP 8495 NW 29 STREET DORAL, FL 33122
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
84523
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXXX XXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
2109.45
Net Weight (kg)
2009.0
Value of Goods, CIF (USD)
$3,400
Value of Goods, FOB (USD)
$3,400
Total Tax Paid
6551000
Acceptance Date
2011-02-12
Acceptance Number
872011000025937
Annual License
2011
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14536
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
3370.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
5051456
Document Type
L
Economic Activity
5190
Exchange Rate
1863.03
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-20
Invoice Number
80106
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
20727079
Municipality
25286.0
Number Packages
898
Packaging Code
PK
Payment Date
2011-02-11
Payment Form
1
Payment Value
6551000
Preprinted Number
872011000025937
Subheadings
15
Tariff Base
6279622
Tariff Paid
942000
Tariff Percentage
15.0
Tariff Subtotal
942000
Tariff Total
942000
Total Paid
6551000
Value Added Tax Base
7221622
Value Added Tax Paid
1155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
1