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Supply Chain Intelligence about:

Almi GmbH

Company profile   Austria

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Cleaned and organized South American shipments

73 South American shipments available for Almi GmbH
Date Data Source Customer Details
2025-03-17 Colombia Imports
QUIMERCO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX
2025-03-17 Colombia Imports
QUIMERCO S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX
2025-05-03 Colombia Imports
SALSAMENTARIA SANTANDER S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
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Contact information for Almi GmbH

 
Address
HORSCHINGER STRABE 1 4064 OFTERING LINZ
 
 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations
  2. HS 38 - Chemical products n.e.c.
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 22 - Beverages, spirits and vinegar
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575015336683
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Quimerco S.A.S.
Consignee (Original Format)
QUIMERCO S.A.S. ZN FRANCA INTEXZONA KM 1 VIA SIBERIA FUN
NIT ID (Original Format)
830033279
Consignee Class
02
Consignee Province
11
Shipper
Almi GmbH
Shipper (Original Format)
ALMI GMBH HORSCHINGER STRABE 1 4064 OFTERING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
1064664776
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
0910910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
31.77
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$181
Freight Cost
36.04
Freight Value
36.77
Insurance Cost
0.73
Total Tax Paid
171000
Acceptance Date
2025-03-17
Acceptance Number
482025000499812
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
91212
Customs Code
C100
Customs Declaration
48
Customs Value
218.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
452205600
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
48202500049981
Import Type
1
Incomex Office
3
Invoice Date
2025-02-03
Invoice Number
684762
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50029609.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-21
Payment Form
5
Payment Value
171000
Preprinted Number
482025000499812
Subheadings
4
Tariff Base
897508
User Type
23
Value Added Tax Base
897508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
9

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