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Supply Chain Intelligence about:

Coloma Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,113 South American shipments available for Coloma Ltda
Date Data Source Supplier Details
2025-03-26 Colombia Imports
COLOMA LTDA
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2025-03-26 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX X XXXXX XX XXXXX XXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXX
2025-03-26 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XX XXXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXX
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Contact information for Coloma Ltda

 
Address
CR 100 25 F 21 ARAUCA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 45 - Cork and articles of cork
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,113 shipment records available

Bill of Lading Number
274387
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Coloma Ltda
Consignee (Original Format)
COLOMA LTDA CR 100 25 F 21
NIT ID (Original Format)
860076060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Borco Marken Imp. Matthiesen
Shipper (Original Format)
BORCO-MARKEN-IMPORT MATTHIESEN GMBH & CO. KG WINSBERGRING 12 - 22 , 22525
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
DEFE231200003
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
2208902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXX X
Item Quantity
540.0
Item Quantity Unit
L
Gross Weight (kg)
946.8
Net Weight (kg)
540.0
Value of Goods, CIF (USD)
$3,379
Value of Goods, FOB (USD)
$3,224
Freight Cost
148.11
Freight Value
154.93
Insurance Cost
6.82
Total Tax Paid
1450000
Acceptance Date
2025-03-25
Acceptance Number
32025000704803
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415289
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
3378.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
974
Destination Providence
11
Document Identifier
452547611
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000704803
Import Type
1
Incomex Office
3
Invoice Date
2023-12-19
Invoice Number
AR12322155
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50029877.000000
Municipality
11001.0
Number Packages
120
Packaging Code
CS
Payment Date
2023-12-27
Payment Form
1
Payment Value
1450000
Preprinted Number
32025000704803
Subheadings
1
Tariff Base
14149426
Tariff Percentage
5.0
Tariff Subtotal
707000
Tariff Total
707000
User Type
23
Value Added Tax Base
14856426
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
5

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