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Supply Chain Intelligence about:

Especialistas Del Cafe S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

142 South American shipments available for Especialistas Del Cafe S.A.
Date Data Source Supplier Details
2022-12-01 Colombia Imports
ESPECIALISTAS DEL CAFE S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX X
2022-12-01 Colombia Imports
ESPECIALISTAS DEL CAFE S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXXXX
2022-12-01 Colombia Imports
ESPECIALISTAS DEL CAFE S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXX
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Contact information for Especialistas Del Cafe S.A.

 
Address
CL 31 33 28 CUNDINAMARCA
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
3991214
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Especialistas Del Cafe S.A.
Consignee (Original Format)
ESPECIALISTAS DEL CAFE S.A. CL 31 33 28
NIT ID (Original Format)
830118911
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Wingkin And Ivykin Group Ltd.
Shipper (Original Format)
WINGKIN AND IVYKIN GROUP LIMITED OFFICE-ROOM 708-712,BUILDING N°1 OF
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
8V93799RCFF
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX X
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
13.92
Net Weight (kg)
12.52
Value of Goods, CIF (USD)
$501
Value of Goods, FOB (USD)
$360
Freight Cost
138.27
Freight Value
140.76
Insurance Cost
2.49
Total Tax Paid
754000
Acceptance Date
2022-12-01
Acceptance Number
32022001713143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
287182
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
500.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
402477307
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001713143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
AB20221018
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
5
Payment Value
754000
Preprinted Number
32022001713143
Subheadings
4
Tariff Base
2441661
Tariff Percentage
10.0
Tariff Subtotal
244000
Tariff Total
244000
User Type
23
Value Added Tax Base
2685661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
2