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Supply Chain Intelligence about:

Espumados Del Litoral S.A.

Company profile   Colombia

See Espumados Del Litoral S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Espumados Del Litoral S.A.
Origin Country/Region
  • United States
    315 shipments (24.4%)
  • China
    278 shipments (21.6%)
  • Mexico
    260 shipments (20.2%)
  • Germany
    233 shipments (18.1%)
  • South Korea
    68 shipments (5.3%)
  • Spain
    22 shipments (1.7%)
  • Japan
    18 shipments (1.4%)
  • Taiwan, China
    14 shipments (1.1%)
  • Hungary
    10 shipments (0.8%)
  • Canada
    9 shipments (0.7%)
  • France
    8 shipments (0.6%)
  • Ecuador
    7 shipments (0.5%)
  • Indonesia
    7 shipments (0.5%)
  • Brazil
    4 shipments (0.3%)
  • Switzerland
    4 shipments (0.3%)
  • Italy
    4 shipments (0.3%)
  • Sweden
    4 shipments (0.3%)
  • Russia
    3 shipments (0.2%)
  • Singapore
    3 shipments (0.2%)
  • Czech Republic
    3 shipments (0.2%)
  • Belgium
    2 shipments (0.2%)
  • Thailand
    2 shipments (0.2%)
  • Poland
    2 shipments (0.2%)
  • Argentina
    1 shipments (0.1%)
  • Austria
    1 shipments (0.1%)
  • Croatia
    1 shipments (0.1%)
  • Finland
    1 shipments (0.1%)
  • Greece
    1 shipments (0.1%)
  • Hong Kong, China
    1 shipments (0.1%)
  • India
    1 shipments (0.1%)
  • Vietnam
    1 shipments (0.1%)
  • United Kingdom
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,289 South American shipments available for Espumados Del Litoral S.A.
Date Data Source Supplier Details
2023-04-13 Colombia Imports
ESPUMADOS DEL LITORAL S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XX
2023-04-04 Colombia Imports
ESPUMADOS DEL LITORAL S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
2023-04-05 Colombia Imports
ESPUMADOS DEL LITORAL S.A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX X X XX XXX XXXXXXX XX XXXX
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Espumados Del Litoral S.A.

 
Address
CL 110 9 G 520 AV CIRCUNVALAR CAUCA
 
 

Sample Bill of Lading

1,289 shipment records available

Bill of Lading Number
575013278687
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Espumados Del Litoral S.A.
Consignee (Original Format)
ESPUMADOS DEL LITORAL S.A. CL 110 9 G 520 AV CIRCUNVALAR KM 7
NIT ID (Original Format)
800177119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Oxyde Chemicals China Ltd.
Shipper (Original Format)
OXYDE CHEMICALS CHINA LIMITED ROOM 1507, 15/F EMPEROR GROUP CENTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
QDTY301827
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21700.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$43,291
Value of Goods, FOB (USD)
$42,158
Freight Cost
1090.79
Freight Value
1132.84
Insurance Cost
42.05
Total Tax Paid
37732000
Acceptance Date
2023-04-13
Acceptance Number
352023000156679
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120802
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
43290.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
8
Document Identifier
409349515
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015667.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
803643
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
8001.0
Number Packages
80
Packaging Code
DR
Payment Date
2023-02-28
Payment Form
1
Payment Value
37732000
Preprinted Number
352023000156679
Subheadings
1
Tariff Base
198588274
User Type
23
Value Added Tax Base
198588274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37732000
Value Added Tax Total
37732000
Verification Number
8