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Supply Chain Intelligence about:

Altalene S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,799 South American shipments available for Altalene S.A.
Date Data Source Supplier Details
2025-04-07 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXX XXXXXX
2025-04-02 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXX XXX XXXXX XXXXX XX XXXXXXXX
2025-04-03 Colombia Imports
ALTALENE S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X
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Contact information for Altalene S.A.

 
Address
AC 57 R SUR 73 I 75 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

1,800 shipment records available

Bill of Lading Number
575015423433
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Altalene S.A.
Consignee (Original Format)
ALTALENE S A S AV CL 57 R SUR 73 I 75
NIT ID (Original Format)
800007202
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Packnova Llc
Shipper (Original Format)
PACKNOVA LLC 211 E. 7TH STREET, SUITE 620
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
249815122
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XXXX XX XXXXXXXX XXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27490.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$33,379
Value of Goods, FOB (USD)
$31,920
Freight Cost
1212.0
Freight Value
1458.79
Insurance Cost
4.79
Total Tax Paid
26192000
Acceptance Date
2025-04-07
Acceptance Number
482025000542650
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287774
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
33378.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
452843980
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054265
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
910000417
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1080
Other Costs
242.0
Packaging Code
PK
Payment Date
2025-03-10
Payment Form
1
Payment Value
26192000
Preprinted Number
482025000542650
Subheadings
1
Tariff Base
137854736
User Type
23
Value Added Tax Base
137854736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26192000
Value Added Tax Total
26192000
Verification Number
6