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Supply Chain Intelligence about:

Alemite Corp.

Company profile   United States

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Cleaned and organized South American shipments

354 South American shipments available for Alemite Corp.
Date Data Source Customer Details
2018-05-07 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX X
2018-05-07 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX
2018-05-07 Colombia Imports
EQUIPETROL S.A.
XX XXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX
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Contact information for Alemite Corp.

 
Address
7845 LITTLE AVENUE NC 28226 CHARLOTTE
 
 

Sample Bill of Lading

354 shipment records available

Bill of Lading Number
018000004607
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Equipetrol S.A.
Consignee (Original Format)
EQUIPETROL S.A. CR 66 43 47
NIT ID (Original Format)
890922191
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Alemite Corp.
Shipper (Original Format)
ALEMITE CORPORATION 7845 LITTLE AVENUE NC 28226
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA1804864-6
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
365.2
Net Weight (kg)
328.68
Value of Goods, CIF (USD)
$6,272
Value of Goods, FOB (USD)
$6,140
Freight Cost
119.45
Freight Value
131.97
Insurance Cost
12.52
Total Tax Paid
3352000
Acceptance Date
2018-05-04
Acceptance Number
902018000088348
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29819
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
6271.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
302423992
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
90201800008834
Import Type
1
Incomex Office
99
Invoice Date
2018-04-05
Invoice Number
3583177RI
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-04-19
Payment Form
5
Payment Value
3352000
Preprinted Number
902018000088348
Subheadings
14
Tariff Base
17641423
Total Paid
3352000
User Type
23
Value Added Tax Base
17641423
Value Added Tax Paid
3352000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
1