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Supply Chain Intelligence about:

Colbubble Tea Sas

Company profile   Colombia

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Cleaned and organized South American shipments

53 South American shipments available for Colbubble Tea Sas
Date Data Source Supplier Details
2024-12-23 Colombia Imports
COLBUBBLE TEA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
2024-12-23 Colombia Imports
COLBUBBLE TEA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
2024-12-23 Colombia Imports
COLBUBBLE TEA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Colbubble Tea Sas

 
Address
CL 45 45 84 IN 4 AP 402 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 21 - Miscellaneous edible preparations
  3. HS 09 - Coffee, tea, mate and spices
  4. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575015043313
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Colbubble Tea Sas
Consignee (Original Format)
COLBUBBLE TEA SAS CL 45 45 84 IN 4 AP 402
NIT ID (Original Format)
900902979
Consignee Class
02
Consignee Province
11
Shipper
Sunnysyrup Food Co., Ltd.
Shipper (Original Format)
SUNNYSYRUP FOOD CO LTD NO 51 WUGONG 6TH RD WUGU DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2009899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
176.0
Item Quantity Unit
L
Gross Weight (kg)
237.38
Net Weight (kg)
176.0
Value of Goods, CIF (USD)
$630
Value of Goods, FOB (USD)
$599
Freight Cost
29.92
Freight Value
30.82
Insurance Cost
0.9
Total Tax Paid
1019000
Acceptance Date
2024-12-23
Acceptance Number
352024000678071
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
562893
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
629.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
448717546
Document Type
R
Exchange Rate
4394.5
Flag Code
218
Identification Formula
35202400067807.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-24
Invoice Number
241024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50087545.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-11-04
Payment Form
8
Payment Value
1019000
Preprinted Number
352024000678071
Subheadings
9
Tariff Base
2766426
Tariff Percentage
15.0
Tariff Subtotal
415000
Tariff Total
415000
User Type
23
Value Added Tax Base
3181426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
4

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