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Supply Chain Intelligence about:

Alfarben S.A

Company profile   Spain

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Cleaned and organized South American shipments

104 South American shipments available for Alfarben S.A
Date Data Source Customer Details
2024-07-03 Colombia Imports
TORRECID SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2024-08-15 Colombia Imports
TORRECID SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2024-11-25 Colombia Imports
TORRECID SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Alfarben S.A

 
Address
PTDA. TORRETA S/N APDO. CORREOS 180 CASTELLON DE LA PLANA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575014521511
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Torrecid Sucursal Colombia
Consignee (Original Format)
TORRECID SUCURSAL COLOMBIA AUT MEDELLIN KM 2 5 VIA PARCELAS 900
NIT ID (Original Format)
900441721
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Alfarben S.A
Shipper (Original Format)
AL-FARBEN S.A. PARTIDA TORRETA, S/N 12110 ALCORA,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
P24PV0505076
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3207100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
526.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$12,412
Value of Goods, FOB (USD)
$12,135
Freight Cost
227.6
Freight Value
277.05
Insurance Cost
49.45
Total Tax Paid
9806000
Acceptance Date
2024-07-02
Acceptance Number
482024000348375
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
154667
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
12412.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
440036900
Document Type
N
Exchange Rate
4158.1
Flag Code
467
Identification Formula
48202400034837.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-21
Invoice Number
XP 22.956
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-06-05
Payment Form
5
Payment Value
9806000
Preprinted Number
482024000348375
Subheadings
1
Tariff Base
51611917
User Type
23
Value Added Tax Base
51611917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9806000
Value Added Tax Total
9806000
Verification Number
5

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