Alinova S.A., CARRERA 71 NO 23 65 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Alinova S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Alinova S.A.
Date Data Source Supplier Details
2007-01-02 Colombia Imports
ALINOVA S.A.
DO 800816 DECLARACION 1 DE 1 FACTURAS S 103 061 CHUPETAS MINIBALA VITA C PRODUCTO CHUPETAS MINIBALA VITA C ORIGEN AZUCAR
2007-03-06 Colombia Imports
ALINOVA S.A.
DO 505913 DECLARACION 1 DE 2 FACTURA S RT ALI 0607 1000 00 KILOS ACIDO TARTARICO TARTARIC ACID NOMBRE GENERICO ACIDO TAR
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Contact information for Alinova S.A.

 
Address
CARRERA 71 NO 23 65 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000023080
Filing Date
2007-01-02
Shipment Date
2006-07-18
Consignee
Alinova S.A.
Consignee (Original Format)
ALINOVA S.A. CARRERA 71 NO 23 65
NIT ID (Original Format)
802009498
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Peccin S/A
Shipper (Original Format)
PECCIN S/A RS 331 NR 1448 99700 000
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
37196BFFINT00356
HS Code
1704901000
Goods Shipped
DO 800816 DECLARACION 1 DE 1 FACTURAS S 103 061 CHUPETAS MINIBALA VITA C PRODUCTO CHUPETAS MINIBALA VITA C ORIGEN AZUCAR
Item Quantity
10818.95
Item Quantity Unit
KG
Gross Weight (kg)
12306.68
Net Weight (kg)
10818.95
Value of Goods, CIF (USD)
$16,494
Value of Goods, FOB (USD)
$15,289
Freight Cost
1177.0
Freight Value
1204.52
Insurance Cost
27.52
Total Tax Paid
14474807
Acceptance Date
2007-01-02
Acceptance Number
32007000000777
Annual License
2006
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50982
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
16493.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
101736529
Document Type
R
Economic Activity
5224
Exchange Rate
2238.79
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-05-29
Invoice Number
103/06
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
License Number
20038209
Municipality
11001.0
Number Packages
1090
Packaging Code
CT
Payment Date
2006-06-13
Payment Form
1
Payment Value
14474807
Preprinted Number
32007000000777
Subheadings
1
Tariff Base
36925528
Tariff Paid
7385106
Tariff Percentage
20.0
Tariff Subtotal
7385106
Tariff Total
7385106
Total Paid
14474807
User ID
113
User Type
26
Value Added Tax Base
44310634
Value Added Tax Paid
7089701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7089701
Value Added Tax Total
7089701
Verification Number
3