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Supply Chain Intelligence about:

Alpi USA. Inc.

Company profile   United States

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544 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

544 U.S. Export shipments available for Alpi USA. Inc.
Date Shipper Weight Containers
2025-08-18 Alpi USA Inc. 19567 KG 0
2025-08-15 Alpi USA Inc. 3084 KG 0
2025-08-12 Alpi USA Inc. 20281 KG 0
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Contact information for Alpi USA. Inc.

 
Address
70 EAST SUNRISE HIGHWAY SUITE 607 VALLEY STREAM NY 11581 UNITED STATES PHONE: +1 718-949-6969
 

 
Top products
  1. perfumery
  2. pecans
  3. pumps
  4. vinegar
  5. footwear
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 21 - Miscellaneous edible preparations
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

545 shipment records available

Bill of Lading Number
575010337654
Shipment Date
2019-10-11
Filing Date
2019-10-11
Consignee
Abril Tinjaca Magali
Consignee (Original Format)
ABRIL TINJACA MAGALI CR 99 25 C 31 OF 304
NIT ID (Original Format)
53029734
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alpi USA. Inc.
Shipper (Original Format)
ALPI USA INC VALLEY STREAM NY 11581 US
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ABRIL TINJACA MAGALI
Shipment Origin
Italy
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
Air
Transport Document
729-68670405
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXX XX XXXX X XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
94.0
Net Weight (kg)
89.0
Value of Goods, CIF (USD)
$803
Value of Goods, FOB (USD)
$370
Freight Cost
430.8
Freight Value
432.65
Insurance Cost
1.85
Total Tax Paid
1025000
Acceptance Date
2019-10-10
Acceptance Number
32019001667455
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
872794
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
802.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
329195427
Document Type
N
Exchange Rate
3467.6
Flag Code
169
Identification Formula
32019001667455
Import Type
1
Incomex Office
99
Invoice Date
2019-09-30
Invoice Number
39377-2019
Legal Representative Document
53029734
Legal Representative Name
ABRIL TINJACA MAGALI
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-10-01
Payment Form
10
Payment Value
1025000
Preprinted Number
32019001667455
Subheadings
1
Tariff Base
2783269
Tariff Paid
417000
Tariff Percentage
15.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1025000
User Type
23
Value Added Tax Base
3200269
Value Added Tax Paid
608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
608000
Value Added Tax Total
608000
Verification Number
7

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