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Komar Alliance Llc

Company profile   United States

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Cleaned and organized South American shipments

35 South American shipments available for Komar Alliance Llc
Date Data Source Customer Details
2014-12-15 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXXXXXXX
2015-02-23 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XXX
2015-03-19 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX
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Contact information for Komar Alliance Llc

 
Address
6900 WASHINGTON BLVD MONTEBELLO CA 90640
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

307 shipment records available

Bill of Lading Number
575005756980
Filing Date
2014-12-15
Shipment Date
2014-12-15
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Komar Alliance Llc
Shipper (Original Format)
KOMAR ALLIANCE 6900 WASHINGTON BLVD MONTEBELLO, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KEL738511
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXXXXXXX
Item Quantity
1004.01
Item Quantity Unit
M2
Gross Weight (kg)
63.0
Net Weight (kg)
56.0
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$780
Freight Cost
21.73
Freight Value
24.65
Insurance Cost
0.81
Acceptance Date
2014-12-15
Acceptance Number
882014000170922
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
88578
Customs Agent
26
Customs Code
C190
Customs Declaration
88
Customs Value
804.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
238317489
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
5045361-504536
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
31
Other Costs
2.11
Packaging Code
PK
Payment Date
2014-12-12
Payment Form
8
Preprinted Number
882014000170922
Subheadings
12
Tariff Base
1949003
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1949003
Verification Number
4

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