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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
2025-07-08 Colombia Imports
COMALI S .A. S
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXXXXXXXXX
2025-07-08 Colombia Imports
COMALI S .A. S
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXXXXXXXXX
2025-07-08 Colombia Imports
COMALI S .A. S
XXX XXX XXXX XXXXXXXXXXX X XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXXX X XXXXXX XXXXXXXXXXX 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
575015766348
Shipment Date
2025-07-08
Filing Date
2025-07-08
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
Lutosa S.A.
Shipper (Original Format)
LUTOSA SA ZONE INDUSTRIELLE DU VIEUX PONT 5.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANT1903434
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
2004100000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXX XX XXXXXXX X XX XXXXX XXXXXXXXXXXXX
Item Quantity
24192.0
Item Quantity Unit
KG
Gross Weight (kg)
25595.14
Net Weight (kg)
24192.0
Value of Goods, CIF (USD)
$28,610
Value of Goods, FOB (USD)
$27,093
Freight Cost
1472.5
Freight Value
1517.26
Insurance Cost
44.76
Total Tax Paid
21604000
Acceptance Date
2025-07-08
Acceptance Number
482025000741581
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333203
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
28610.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
457551228
Document Type
R
Exchange Rate
3974.37
Flag Code
344
Identification Formula
48202500074158
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
91126035
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50113957.000000
Municipality
11001.0
Number Packages
4452
Packaging Code
CT
Payment Date
2025-06-22
Payment Form
5
Payment Value
21604000
Preprinted Number
482025000741581
Subheadings
1
Tariff Base
113707242
User Type
23
Value Added Tax Base
113707242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21604000
Value Added Tax Total
21604000
Verification Number
1

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