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Supply Chain Intelligence about:

Alfa Int Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

129 South American shipments available for Alfa Int Co., Ltd.
Date Data Source Customer Details
2022-12-01 Colombia Imports
COMERCIALIZADORA RAZY SHOES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
2022-12-07 Colombia Imports
IMPOMASTER SAS
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX
2023-01-17 Colombia Imports
IMPORTADORA CEDEMAX S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX
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Contact information for Alfa Int Co., Ltd.

 
Address
ROMM 1105 10F/ HOKING COMERCIAL CEN HONG KONG
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575012939393
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Comercializadora Razy Shoes S.A.S.
Consignee (Original Format)
COMERCIALIZADORA RAZY SHOES S.A.S. CR 52 A 45 57
NIT ID (Original Format)
900862852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Alfa Int Co., Ltd.
Shipper (Original Format)
ALFA INT COMPANY LIMITED ROMM 1005, 10/F, HO KING COMMERCIAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSL135576A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
14112.0
Item Quantity Unit
2U
Gross Weight (kg)
10000.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$90,589
Value of Goods, FOB (USD)
$87,651
Freight Cost
2200.0
Freight Value
2938.26
Insurance Cost
438.26
Total Tax Paid
160437000
Acceptance Date
2022-11-19
Acceptance Number
352022000549226
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
47380
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
90589.26
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
54
Document Identifier
402485347
Document Type
N
Exchange Rate
4806.07
Flag Code
467
Identification Formula
3.5202200054922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
ACT1373
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
54002.0
Number Packages
392
Other Costs
300.0
Packaging Code
CT
Payment Date
2022-10-30
Payment Form
1
Payment Value
160437000
Preprinted Number
352022000549226
Subheadings
1
Tariff Base
435378325
Tariff Percentage
15.0
Tariff Subtotal
65307000
Tariff Total
65307000
User Type
23
Value Added Tax Base
500685325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95130000
Value Added Tax Total
95130000
Verification Number
1