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Supply Chain Intelligence about:

Cafosa Gum S.A.U.

Company profile   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Cafosa Gum S.A.U.
Destination Country/Region
  • Colombia
    910 shipments (58.9%)
  • Vietnam
    180 shipments (11.7%)
  • Mexico
    145 shipments (9.4%)
  • Ecuador
    95 shipments (6.1%)
  • India
    85 shipments (5.5%)
  • Pakistan
    79 shipments (5.1%)
  • Indonesia
    41 shipments (2.7%)
  • Turkey
    8 shipments (0.5%)
  • Bolivia
    2 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,005 South American shipments available for Cafosa Gum S.A.U.
Date Data Source Customer Details
2023-03-09 Colombia Imports
COMESTIBLES ALDOR S.A.S
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
2023-03-08 Colombia Imports
COLOMBINA S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
2023-04-17 Colombia Imports
COMESTIBLES ALDOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX
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Supply chain map

Graphic representation of supply chain of a sample company
See all 67 customers of Cafosa Gum S.A.U.
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 40 - Rubber and articles thereof
  3. HS 21 - Miscellaneous edible preparations
  4. HS 17 - Sugars and sugar confectionery
  5. HS 29 - Organic chemicals

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Sample Bill of Lading

1,641 shipment records available

Bill of Lading Number
730
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Comestibles Aldor S.A.
Consignee (Original Format)
COMESTIBLES ALDOR S.A.S CL 15 29 69
NIT ID (Original Format)
800096040
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Cafosa Gum S.A.U
Shipper (Original Format)
CAFOSA GUM S.A.U ALTAMIRA, 7-17 BARBERÁ DEL VALLÉS 0
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
72946200114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4005991000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX
Item Quantity
1632.0
Item Quantity Unit
KG
Gross Weight (kg)
1718.5
Net Weight (kg)
1632.0
Value of Goods, CIF (USD)
$11,530
Value of Goods, FOB (USD)
$5,712
Freight Cost
5815.0
Freight Value
5817.54
Insurance Cost
2.54
Total Tax Paid
10637000
Acceptance Date
2023-03-09
Acceptance Number
882023000019153
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
9667
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
11529.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
407882091
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
88202300001915.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
5012711616
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50035040.000000
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
5
Payment Value
10637000
Preprinted Number
882023000019153
Subheadings
1
Tariff Base
55985486
User Type
23
Value Added Tax Base
55985486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10637000
Value Added Tax Total
10637000
Verification Number
4

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