Alpintrading S.A., LUIS PIERA MONTEVIDEO 11200 | Supplier Report — Panjiva
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Alpintrading S.A.

Company profile made by Panjiva

Company profile  Supplier company  Uruguay

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Cleaned and organized South American shipments

581 South American shipments available for Alpintrading S.A.

Date Data Source Customer Details
2017-01-25
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2017-03-23
2017-05-04 Colombia Imports GAMA COLOMBIA LTDA DO 030117256-1 PEDIDO TRAMITE: 153152 DECLARACION(1-1) NACIONALIZACION SALDO FINAL MERCANC
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Top customers
  1. Gama Colombia Ltda
3 customers available




Contact information for Alpintrading S.A.

 
Address LUIS PIERA MONTEVIDEO 11200
 
 

       

Sample Bill of Lading

702 shipment records available

Bill of Lading Number 083
Shipment Date 2017-01-25
Consignee Gama Colombia Ltda
Consignee (Original Format) GAMA COLOMBIA LTDA CR 15 88 21 OF 303
NIT ID (Original Format) 900130497
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Alpintrading S.A.
Shipper (Original Format) ALPINTRADING SA LUIS PIERA 1921 PISO 1 CP 11200
Ultimate Parent Shipper #<FactsetCompany:0x00000019834780>
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Uruguay
Transport Method Truck
Transport Document BNBWA1501286
HS Code 6301100000
Goods Shipped DO 030117014 PEDIDO TRAMITE: 172754 DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD SI
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 300.0
Net Weight (kg) 270.0
Value of Goods, CIF (USD) $3,060
Value of Goods, FOB (USD) $2,892
Freight Cost 166.17
Freight Value 168.48
Insurance Cost 2.31
Total Tax Paid 3314000
Acceptance Date 2017-01-25
Acceptance Number 32017000117029
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 534155
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3060.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 939
Destination Providence 11
Document Identifier 279731690
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-25
Flag Code 169
Identification Formula 2017000100000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-28
Invoice Number 172754
Legal Representative Document 900736525
Legal Representative Name AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality 11001.0
Number Packages 300
Packaging Code YY
Payment Date 2015-02-08
Payment Form 1
Payment Value 3314000
Preprinted Number 32017000117029
Subheadings 1
Tariff Base 8992425
Tariff Percentage 15.0
Tariff Subtotal 1349000
Tariff Total 1349000
User Type 23
Value Added Tax Base 10341425
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1965000
Value Added Tax Total 1965000
Verification Number 6


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