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Supply Chain Intelligence about:

Alstom Transport S.A.

Company profile   France

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Cleaned and organized South American shipments

118 South American shipments available for Alstom Transport S.A.
Date Data Source Customer Details
2023-05-16 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
2023-05-16 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
2023-05-16 Colombia Imports
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
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Contact information for Alstom Transport S.A.

 
Address
48 RUE ALBERT DHALENNE - 93400 ST O SAINT DENIS
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575013358381
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
5
Shipper
Alstom Transport S.A.
Shipper (Original Format)
ALSTOM Transport S.A. 48 Rue Albert Dhalenne - 93400 ST O
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
B2304283
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXXX X XXXX XXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
28.23
Net Weight (kg)
25.41
Value of Goods, CIF (USD)
$3,546
Value of Goods, FOB (USD)
$3,537
Freight Cost
7.26
Freight Value
8.68
Insurance Cost
1.42
Total Tax Paid
3100000
Acceptance Date
2023-05-16
Acceptance Number
482023000290068
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
171608
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3546.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
411451091
Document Type
N
Economic Activity
6021
Exchange Rate
4601.15
Flag Code
23
Identification Formula
48202300029006.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
303051
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
58008.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-23
Payment Form
8
Payment Value
3100000
Preprinted Number
482023000290068
Subheadings
8
Tariff Base
16316000
User Type
23
Value Added Tax Base
16316000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3100000
Value Added Tax Total
3100000
Verification Number
2