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Supply Chain Intelligence about:

Alexander S.A

Company profile   Greece

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Cleaned and organized South American shipments

74 South American shipments available for Alexander S.A
Date Data Source Customer Details
2024-10-18 Colombia Imports
ORGANIZACION CARDENAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXX
2024-10-17 Colombia Imports
COMERCIALIZADORA MARIA JOSE S.A.S
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXX XX XXXXXXXXXXXXXXX
2025-02-27 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXX
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Contact information for Alexander S.A

 
Address
RR STATION PO BOX 35, GR -59131 VERIA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575014872898
Shipment Date
2024-10-18
Filing Date
2024-10-18
Consignee
Organizacion Cardenas S.A.
Consignee (Original Format)
ORGANIZACION CARDENAS S.A.S. CR 75 24 D 57 P 3
NIT ID (Original Format)
860521637
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Alexander S.A
Shipper (Original Format)
ALEXANDER S.A. R. RAILWAY STATION VERIA, PO BOX 35
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
244117017
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2008702000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXX XXX XXXX XX XXXX XXXXXX
Item Quantity
42508.8
Item Quantity Unit
KG
Gross Weight (kg)
49680.0
Net Weight (kg)
42508.8
Value of Goods, CIF (USD)
$56,984
Value of Goods, FOB (USD)
$54,432
Freight Cost
2000.0
Freight Value
2551.91
Insurance Cost
177.91
Total Tax Paid
45662000
Acceptance Date
2024-10-17
Acceptance Number
352024000529766
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
502915
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56983.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
445985316
Document Type
R
Exchange Rate
4217.4
Flag Code
351
Identification Formula
35202400052976.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-06
Invoice Number
280
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50177475.000000
Municipality
11001.0
Number Packages
4320
Other Costs
374.0
Packaging Code
CS
Payment Date
2024-09-10
Payment Form
1
Payment Value
45662000
Preprinted Number
352024000529766
Subheadings
1
Tariff Base
240323942
User Type
23
Value Added Tax Base
240323942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45662000
Value Added Tax Total
45662000
Verification Number
1

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