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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
2023-02-06 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-02-06 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2023-02-06 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
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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
575013062427
Shipment Date
2023-02-06
Filing Date
2023-02-06
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 ROAD, HUANGPU ECONOMIC DEVE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Transport Document
EURFLG22N0453BUN
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
52.56
Net Weight (kg)
51.78
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$471
Freight Cost
100.05
Freight Value
171.02
Insurance Cost
0.94
Total Tax Paid
725000
Acceptance Date
2023-02-01
Acceptance Number
352023000049229
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
87376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
642.06
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
405882384
Document Type
N
Exchange Rate
4531.75
Flag Code
607
Identification Formula
35202300004922.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
AL22090238K
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
66
Other Costs
70.03
Packaging Code
BX
Payment Date
2022-12-06
Payment Form
8
Payment Value
725000
Preprinted Number
352023000049229
Subheadings
7
Tariff Base
2909655
Tariff Percentage
5.0
Tariff Subtotal
145000
Tariff Total
145000
User Type
23
Value Added Tax Base
3054655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
580000
Value Added Tax Total
580000