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Supply Chain Intelligence about:

Altecza S A S

Company profile   Colombia

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Cleaned and organized South American shipments

255 South American shipments available for Altecza S A S
Date Data Source Supplier Details
2019-10-10 Colombia Imports
ALTECZA S A S
X XXX XXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2019-10-10 Colombia Imports
ALTECZA S A S
X XXX XXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2019-10-10 Colombia Imports
ALTECZA S A S
X XXX XXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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Contact information for Altecza S A S

 
Address
CL 13 15 61 P 3 OF 10 CUNDINAMARCA
 

 
Top HS Codes
  1. 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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

255 shipment records available

Bill of Lading Number
575010332741
Shipment Date
2019-10-10
Filing Date
2019-10-10
Consignee
Altecza S A S
Consignee (Original Format)
ALTECZA S A S CL 13 15 61 P 3 OF 10 OF 44
NIT ID (Original Format)
900429859
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Leed Technology Co., Ltd.
Shipper (Original Format)
LEED TECHNOLOGY CO LTD RM A1, 29TH FLOOR BLOCK A, ZHONGHAN
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HKG900343800
HS Code
8517120000
Goods Shipped
X XXX XXXX X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
334.34
Net Weight (kg)
300.91
Value of Goods, CIF (USD)
$11,997
Value of Goods, FOB (USD)
$11,750
Freight Cost
223.56
Freight Value
247.06
Insurance Cost
23.5
Total Tax Paid
7904000
Acceptance Date
2019-10-09
Acceptance Number
352019000475097
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45145
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11997.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
329146332
Document Type
N
Exchange Rate
3467.6
Flag Code
215
Identification Formula
35201900047509
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
LT20190710PI01
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
280
Packaging Code
CT
Payment Date
2019-09-02
Payment Form
1
Payment Value
7904000
Preprinted Number
352019000475097
Subheadings
13
Tariff Base
41601005
Total Paid
7904000
User Type
23
Value Added Tax Base
41601005
Value Added Tax Paid
7904000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7904000
Value Added Tax Total
7904000

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