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Supply Chain Intelligence about:

Almacero Sas

Company profile   Colombia

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Cleaned and organized South American shipments

129 South American shipments available for Almacero Sas
Date Data Source Supplier Details
2025-08-01 Colombia Imports
ALMACERO SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX
2025-08-01 Colombia Imports
ALMACERO SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX
2025-08-01 Colombia Imports
ALMACERO SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX
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Contact information for Almacero Sas

 
Address
CR 74 138 69 TO 5 AP 301 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575015813533
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Almacero Sas
Consignee (Original Format)
ALMACERO SAS CR 74 138 69 TO 5 AP 301
NIT ID (Original Format)
901450030
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Itg Resources (Singapore) Pte.
Shipper (Original Format)
ITG RESOURCES (SINGAPORE) PTE LTD 3 ANSON ROAD #30-01 SPRINGLEAF TOWE
Carrier (Original Format)
MULTIPORT E.U
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HE6004XGG213
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
7208512000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
50400.0
Item Quantity Unit
KG
Gross Weight (kg)
50400.0
Net Weight (kg)
50400.0
Value of Goods, CIF (USD)
$29,491
Value of Goods, FOB (USD)
$27,151
Freight Cost
2296.74
Freight Value
2340.91
Insurance Cost
44.17
Total Tax Paid
22768000
Acceptance Date
2025-08-01
Acceptance Number
352025001181403
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
766003
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29491.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
458687634
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
35202500118140
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
CI-GT25Q-ALM-0
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
114
Packaging Code
PK
Payment Date
2025-05-29
Payment Form
10
Payment Value
22768000
Preprinted Number
352025001181403
Subheadings
3
Tariff Base
119832741
User Type
23
Value Added Tax Base
119832741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22768000
Value Added Tax Total
22768000
Verification Number
2

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