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Supply Chain Intelligence about:

Alitrade Group S.A.

Company profile   Panama

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Cleaned and organized South American shipments

149 South American shipments available for Alitrade Group S.A.
Date Data Source Customer Details
2025-10-30 Colombia Imports
COELED S.A.S
XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
2025-11-06 Colombia Imports
COELED S.A.S
XXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX XX XXXXXX XXXX
2025-11-04 Colombia Imports
COELED S.A.S
XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
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See 1 customer of Alitrade Group S.A.

Contact information for Alitrade Group S.A.

 
Address
AVE SAMUEL LEWIS Y CALLE 54E BELLA VISTA
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575016204017
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Coeled S.A.S
Consignee (Original Format)
COELED S.A.S CL 30 2 C 07 BRR JORGE ISAACS
NIT ID (Original Format)
901261440
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Alitrade Group S.A.
Shipper (Original Format)
ALITRADE GROUP S.A AVE SAMUEL LEWIS Y CALLE 54E, BELLA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV235501333327
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
0304620010
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
27500.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$20,263
Value of Goods, FOB (USD)
$16,350
Freight Cost
3300.0
Freight Value
3913.25
Insurance Cost
98.25
Total Tax Paid
11820000
Acceptance Date
2025-10-30
Acceptance Number
352025001411683
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865043
Customs Agent
2
Customs Code
C130
Customs Declaration
35
Customs Value
20263.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
463809127
Document Type
R
Exchange Rate
3888.76
Flag Code
826
Identification Formula
35202500141168
Import Type
1
Incomex Office
3
Invoice Date
2025-08-27
Invoice Number
0508
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50146077.000000
Municipality
76001.0
Number Packages
2500
Other Costs
515.0
Packaging Code
CT
Payment Date
2025-09-06
Payment Form
1
Payment Value
11820000
Preprinted Number
352025001411683
Subheadings
1
Tariff Base
78798916
Tariff Percentage
15.0
Tariff Subtotal
11820000
Tariff Total
11820000
User Type
23
Value Added Tax Base
90618916
Verification Number
1

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