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Supply Chain Intelligence about:

Comali S .A. S

Company profile   Colombia

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Cleaned and organized South American shipments

327 South American shipments available for Comali S .A. S
Date Data Source Supplier Details
2025-07-29 Colombia Imports
COMALI S .A. S
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XX XXXX X XXXXXX XXXXXXXXX XXXXXXXXXX
2025-07-31 Colombia Imports
COMALI S .A. S
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXX
2025-07-31 Colombia Imports
COMALI S .A. S
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXX
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Contact information for Comali S .A. S

 
Address
CR 69 Q 75 39 BRR LAS FERIAS CUNDINAMARCA
 

 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  2. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

327 shipment records available

Bill of Lading Number
575015833027
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Comali S .A. S
Consignee (Original Format)
COMALI S .A. S CR 69 Q 75 39
NIT ID (Original Format)
900414351
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Corporacion Alimentaria Vima S.L
Shipper (Original Format)
CORPORACION ALIMENTARIA VIMA S.L. ENRIQUE MERIÑAS ROMERO, 36, 10A
Shipper Global HQ
Corporacion Alimentaria Vima S.L.
Shipper Domestic HQ
Corporacion Alimentaria Vima S.L.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
COSU6421068780
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0710400000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XX XXXX X XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$16,600
Value of Goods, FOB (USD)
$12,686
Freight Cost
3882.43
Freight Value
3914.21
Insurance Cost
31.78
Total Tax Paid
24856000
Acceptance Date
2025-07-29
Acceptance Number
352025001173685
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16600.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
458604627
Document Type
R
Exchange Rate
4063.31
Flag Code
470
Identification Formula
35202500117368
Import Type
1
Incomex Office
3
Invoice Date
2025-06-16
Invoice Number
FVT-25-848
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50129232.000000
Municipality
11001.0
Number Packages
2700
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
5
Payment Value
24856000
Preprinted Number
352025001173685
Subheadings
3
Tariff Base
67450946
Tariff Percentage
15.0
Tariff Subtotal
10118000
Tariff Total
10118000
User Type
23
Value Added Tax Base
77568946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14738000
Value Added Tax Total
14738000
Verification Number
3

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