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Supply Chain Intelligence about:

Colhilados Ltd.

Company profile   Colombia

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Cleaned and organized South American shipments

1,254 South American shipments available for Colhilados Ltd.
Date Data Source Supplier Details
2025-09-05 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
2025-09-05 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX
2025-09-05 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXXXXXX
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Contact information for Colhilados Ltd.

 
Address
BG 106 ZF BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 39 - Plastics and articles thereof
  3. HS 55 - Man-made staple fibres
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,254 shipment records available

Bill of Lading Number
575015980296
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Allenberg Cotton Co.
Shipper (Original Format)
ALLENBERG COTTON CO. P.O. BOX 3254, CORDOVA, TN 38088-32
Shipper Domestic HQ
To Louis Dreyfus Commodities Coffee
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
EGLV404540782199
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5201003000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
39310.0
Item Quantity Unit
KG
Gross Weight (kg)
39549.0
Net Weight (kg)
39310.0
Value of Goods, CIF (USD)
$75,109
Value of Goods, FOB (USD)
$70,725
Freight Cost
4320.0
Freight Value
4383.63
Insurance Cost
63.63
Total Tax Paid
15093000
Acceptance Date
2025-09-05
Acceptance Number
482025000868275
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321093
Customs Code
C102
Customs Declaration
48
Customs Value
75109.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
460343843
Document Type
R
Exchange Rate
4019.09
Flag Code
28
Identification Formula
48202500086827
Import Type
1
Incomex Office
3
Invoice Date
2025-07-27
Invoice Number
U0-SI2507590
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50122717.000000
Municipality
5615.0
Number Packages
176
Packaging Code
PK
Payment Date
2025-07-27
Payment Form
1
Payment Value
15093000
Preprinted Number
482025000868275
Subheadings
1
Tariff Base
301869951
User Type
23
Value Added Tax Base
301869951
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
15093000
Value Added Tax Total
15093000
Verification Number
7

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