Alfa Centauri Sas, CL 70 G 111 A 94 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Alfa Centauri Sas

Company profile   Colombia

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Top countries/regions that supply Alfa Centauri Sas
Origin Country/Region
  • China
    45 shipments (90.0%)
  • Indonesia
    5 shipments (10.0%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for Alfa Centauri Sas
Date Data Source Supplier Details
2019-04-17 Colombia Imports
ALFA CENTAURI SAS
DO 03190584. Pedido Tramite: S/N. Declaracion(4-5). FACTURA COMERCIAL No. 074/DB-IPL/MDV/I
2019-04-17 Colombia Imports
ALFA CENTAURI SAS
DO 03190584. Pedido Tramite: S/N. Declaracion(2-5). FACTURA COMERCIAL No. 074/DB-IPL/MDV/I
2019-04-17 Colombia Imports
ALFA CENTAURI SAS
DO 03190584. Pedido Tramite: S/N. Declaracion(5-5). FACTURA COMERCIAL No. 074/DB-IPL/MDV/I
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Contact information for Alfa Centauri Sas

 
Address
CL 70 G 111 A 94 CUNDINAMARCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575009852425
Filing Date
2019-04-17
Shipment Date
2019-04-03
Consignee
Alfa Centauri Sas
Consignee (Original Format)
ALFA CENTAURI SAS CL 70 G 111 A 94
NIT ID (Original Format)
900970668
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cv. Mandala Devata
Shipper (Original Format)
CV. MANDALA DEVATA BR. DINAS DUALANG DS. SIBANGGEDE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
ONEYSUBV03870800
HS Code
7419999000
Goods Shipped
DO 03190584. Pedido Tramite: S/N. Declaracion(4-5). FACTURA COMERCIAL No. 074/DB-IPL/MDV/I
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
175.08
Value of Goods, CIF (USD)
$1,668
Value of Goods, FOB (USD)
$1,490
Freight Cost
73.77
Freight Value
177.91
Insurance Cost
7.45
Total Tax Paid
987000
Acceptance Date
2019-04-17
Acceptance Number
352019000183210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
430928
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1667.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
322073541
Document Type
N
Exchange Rate
3113.91
Flag Code
169
Identification Formula
35201900018321
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
074/DB-IPL/MDV
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
49
Other Costs
96.69
Packaging Code
PC
Payment Date
2019-02-21
Payment Form
1
Payment Value
987000
Preprinted Number
352019000183210
Subheadings
5
Tariff Base
5193410
User Type
23
Value Added Tax Base
5193410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
987000
Value Added Tax Total
987000
Verification Number
3