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Supply Chain Intelligence about:

Alumi Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

92 South American shipments available for Alumi Industrial Co., Ltd.
Date Data Source Customer Details
2023-07-17 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX
2023-07-21 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX
2023-07-17 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX
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Contact information for Alumi Industrial Co., Ltd.

 
Address
HUANGPU ROAD, HUANGPU ECONOMIC DEVE GUANGZHOU
 
 

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575013554336
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Todo Para Su Hotel S A S
Consignee (Original Format)
TODO PARA SU HOTEL S A S CR 58 68 03
NIT ID (Original Format)
900539579
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Alumi Industrial Co., Ltd.
Shipper (Original Format)
ALUMI INDUSTRIAL CO.LTD. HUANGPU ECONOMIC DEVELOPMENT ZONE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
113.69
Net Weight (kg)
102.32
Value of Goods, CIF (USD)
$1,154
Value of Goods, FOB (USD)
$865
Freight Cost
287.05
Freight Value
288.43
Insurance Cost
1.38
Total Tax Paid
1744000
Acceptance Date
2023-07-17
Acceptance Number
352023000315160
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
177472
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1153.85
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
414667472
Document Type
N
Exchange Rate
4102.13
Flag Code
467
Identification Formula
35202300031516.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
AL23031079H
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
87
Packaging Code
PC
Payment Date
2023-05-26
Payment Form
5
Payment Value
1744000
Preprinted Number
352023000315160
Subheadings
6
Tariff Base
4733243
Tariff Percentage
15.0
Tariff Subtotal
710000
Tariff Total
710000
User Type
23
Value Added Tax Base
5443243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
6