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Supply Chain Intelligence about:

Alamar Sales Co.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Alamar Sales Co.
Destination Country/Region
  • Colombia
    228 shipments (99.6%)
  • Mexico
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

228 South American shipments available for Alamar Sales Co.
Date Data Source Customer Details
2022-08-04 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
2022-08-04 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
2022-08-04 Colombia Imports
LOS TRES ELEFANTES S.A.
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXX
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Contact information for Alamar Sales Co.

 
Address
320 5TH AVENUE, 3ER FLOOR NEW YORK
 
 

Sample Bill of Lading

229 shipment records available

Bill of Lading Number
161
Shipment Date
2022-08-04
Filing Date
2022-08-04
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A. CL 187 20 85 LC 121 CC PLAZA N
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Alamar Sales Co.
Shipper (Original Format)
ALMAR SALES COMPANY 320 5TH AVENUE, 3ER FLOOR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
064439
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$131
Freight Cost
15.75
Freight Value
15.79
Insurance Cost
0.04
Total Tax Paid
236000
Acceptance Date
2022-08-04
Acceptance Number
32022001079504
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
590586
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
146.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
391348956
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001079504E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
862915
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-06-22
Payment Form
8
Payment Value
236000
Preprinted Number
32022001079504
Subheadings
18
Tariff Base
642894
Tariff Percentage
15.0
Tariff Subtotal
96000
Tariff Total
96000
User Type
23
Value Added Tax Base
738894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
6