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Supply Chain Intelligence about:

Austrialpin GmbH

Company profile   Austria

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Cleaned and organized South American shipments

1 South American shipment available for Austrialpin GmbH
Date Data Source Customer Details
2025-05-22 Colombia Imports
CONCESIoN PARQUE SALITRE MaGICO S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Austrialpin GmbH

 
Address
INDUSTRIEZONE C2A
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575015501527
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Concesion Parque Salitre Magico S.A.S.
Consignee (Original Format)
CONCESIoN PARQUE SALITRE MaGICO S.A.S. CL 63 60 80
NIT ID (Original Format)
901345206
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Austrialpin GmbH
Shipper (Original Format)
AUSTRIALPIN GMBH INDUSTRIEZONE C2A 6166 FULPMES AUST
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
880617789726
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
13.7
Item Quantity Unit
KG
Gross Weight (kg)
14.3
Net Weight (kg)
13.7
Value of Goods, CIF (USD)
$2,673
Value of Goods, FOB (USD)
$2,335
Freight Cost
307.93
Freight Value
337.93
Insurance Cost
30.0
Total Tax Paid
2132000
Acceptance Date
2025-05-22
Acceptance Number
32025001000134
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495719
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2673.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
455664973
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001000134
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
134845
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-17
Payment Form
8
Payment Value
2132000
Preprinted Number
32025001000134
Subheadings
1
Tariff Base
11218512
User Type
23
Value Added Tax Base
11218512
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2132000
Value Added Tax Total
2132000
Verification Number
2

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