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Supply Chain Intelligence about:

Alpina Productos Alimenticios S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

7,080 South American shipments available for Alpina Productos Alimenticios S.A.
Date Data Source Supplier Details
2023-05-11 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX X
2023-05-12 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX
2023-05-12 Colombia Imports
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXX
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Contact information for Alpina Productos Alimenticios S.A.

 
Address
CR 4 BIS 9 24 ARAUCA
 
 

Sample Bill of Lading

7,081 shipment records available

Bill of Lading Number
575013366166
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Alpina Productos Alimenticios S.A.
Consignee (Original Format)
ALPINA PRODUCTOS ALIMENTICIOS S.A. BIC CR 4 BIS 9 24
NIT ID (Original Format)
860025900
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Tate & Lyle Slovakia S.R.O
Shipper (Original Format)
TATE Y LYLE SLOVAKIA SRO SLOVENSKÃ REPUBLIKA ICO.36 830 348.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
UK23006727
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
2106909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
274.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$3,301
Value of Goods, FOB (USD)
$1,532
Freight Cost
1366.16
Freight Value
1768.72
Insurance Cost
0.56
Total Tax Paid
2895000
Acceptance Date
2023-05-11
Acceptance Number
32023000639946
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
350179
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3300.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
25
Document Identifier
410954683
Document Type
R
Economic Activity
1530
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000639946.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-26
Invoice Number
2572305162
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50065332.000000
Municipality
25758.0
Number Packages
1
Other Costs
402.0
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
1
Payment Value
2895000
Preprinted Number
32023000639946
Subheadings
1
Tariff Base
15238038
User Type
23
Value Added Tax Base
15238038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2895000
Value Added Tax Total
2895000
Verification Number
9