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Supply Chain Intelligence about:

Coffee Parts Colombia Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,023 South American shipments available for Coffee Parts Colombia Sas
Date Data Source Supplier Details
2023-04-04 Colombia Imports
COFFEE PARTS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX
2023-05-31 Colombia Imports
COFFEE PARTS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
2023-05-31 Colombia Imports
COFFEE PARTS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX
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Contact information for Coffee Parts Colombia Sas

 
Address
CR 49 91 77 CUNDINAMARCA
 
 

Sample Bill of Lading

1,023 shipment records available

Bill of Lading Number
575013235828
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Coffee Parts Colombia Sas
Consignee (Original Format)
COFFEE PARTS COLOMBIA SAS CR 49 91 77
NIT ID (Original Format)
900732485
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nuova Ricambi Srl
Shipper (Original Format)
NUOVA RICAMBI SRL VIA DEI MILLE,20 20061 CARUGATE (MI
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
01 23 010435
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
17.3
Net Weight (kg)
16.39
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$813
Freight Cost
71.94
Freight Value
94.73
Insurance Cost
4.84
Total Tax Paid
798000
Acceptance Date
2023-04-03
Acceptance Number
32023000447277
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
434373
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
908.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
408848404
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
32023000447277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
1889
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
17.95
Packaging Code
BT
Payment Date
2023-03-10
Payment Form
8
Payment Value
798000
Preprinted Number
32023000447277
Subheadings
21
Tariff Base
4202209
User Type
23
Value Added Tax Base
4202209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
798000
Value Added Tax Total
798000
Verification Number
3