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Supply Chain Intelligence about:

Parallel 42 Ventures

Company profile   Mexico

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Cleaned and organized South American shipments

219 South American shipments available for Parallel 42 Ventures
Date Data Source Customer Details
2025-02-26 Colombia Imports
ALTIPAL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXX
2025-02-26 Colombia Imports
ALTIPAL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXX
2025-02-26 Colombia Imports
ALTIPAL S A S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXX
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Contact information for Parallel 42 Ventures

 
Address
ST CALZADA DEL VALLE 400 N6-7 0873 NUEVO LEON
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

219 shipment records available

Bill of Lading Number
811118
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Altipal S A S
Consignee (Original Format)
ALTIPAL S A S CL 18 69 B 73
NIT ID (Original Format)
800186960
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Parallel 42 Ventures
Shipper (Original Format)
PARALLEL 42 VENTURES CALZADA DEL VALLE 400 N6-7 0873 DEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
VER25019-2
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
18163.2
Item Quantity Unit
L
Gross Weight (kg)
19860.0
Net Weight (kg)
19860.0
Value of Goods, CIF (USD)
$32,706
Value of Goods, FOB (USD)
$31,985
Freight Cost
700.0
Freight Value
721.25
Insurance Cost
21.25
Total Tax Paid
6668000
Acceptance Date
2025-02-26
Acceptance Number
482025000409470
Annual License
2024
Bank Branch ID
907
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
53782
Customs Agent
3
Customs Code
C202
Customs Declaration
48
Customs Value
32706.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
11
Document Identifier
451547867
Document Type
R
Exchange Rate
4077.56
Flag Code
702
Identification Formula
48202500040947.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
A-81591
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50169499.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
1
Payment Value
6668000
Preprinted Number
482025000409470
Subheadings
1
Tariff Base
133361697
Total Paid
6668000
User Type
23
Value Added Tax Base
133361697
Value Added Tax Paid
6668000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
6668000
Value Added Tax Total
6668000
Verification Number
6

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