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Supply Chain Intelligence about:

Allico Llc

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Allico Llc
Date Data Source Customer Details
2024-12-27 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX
2025-02-27 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2025-03-20 Colombia Imports
FORJAS BOLIVAR S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Allico Llc

 
Address
2100 PONCE DE LEON BLV,SUITE 580 CO MIAMI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Forjas Bolivar
Consignee (Original Format)
FORJAS BOLIVAR S.A.S. CL 73 51 C 31
NIT ID (Original Format)
890906407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Allico Llc
Shipper (Original Format)
ALLICO LLC 2100 Ponce de León Blvd, suite 850
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7228501000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
15302.0
Item Quantity Unit
KG
Gross Weight (kg)
15302.0
Net Weight (kg)
15302.0
Value of Goods, CIF (USD)
$44,184
Value of Goods, FOB (USD)
$43,077
Freight Cost
1083.0
Freight Value
1107.29
Insurance Cost
24.29
Total Tax Paid
36998000
Acceptance Date
2024-12-09
Acceptance Number
482024000701780
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239385
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
44184.42
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448781706
Document Type
N
Exchange Rate
4407.13
Flag Code
105
Identification Formula
48202400070178.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-29
Invoice Number
97
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
PK
Payment Form
1
Payment Value
36998000
Preprinted Number
482024000701780
Subheadings
2
Tariff Base
194726483
User Type
23
Value Added Tax Base
194726483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36998000
Value Added Tax Total
36998000
Verification Number
1

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