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Supply Chain Intelligence about:

Food Care Sp.Z O.O

Company profile   Poland

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Top countries/regions supplied by Food Care Sp.Z O.O
Destination Country/Region
  • Colombia
    53 shipments (100.0%)

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Cleaned and organized South American shipments

53 South American shipments available for Food Care Sp.Z O.O
Date Data Source Customer Details
2022-10-27 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX
2022-10-20 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX
2022-10-31 Colombia Imports
JERONIMO MARTINS COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
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Contact information for Food Care Sp.Z O.O

 
Address
UL. SPOKOJNA 4 32-080 ZABIERZOW
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575012800609
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Jeronimo Martins Colombia S.A.S.
Consignee (Original Format)
JERONIMO MARTINS COLOMBIA S.A.S. CL 100 7 33 TO 1 P 11
NIT ID (Original Format)
900480569
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Food Care Sp.Z O.O
Shipper (Original Format)
FOODCARE SP.Z O.O. ul.Spokojna 4, 32-080 ZabierzC3w, P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
PRT-2215127
Industry - GICS
[#<GicsCode id: 6, gics_code: "30201030", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Soft Drinks">]
HS Code
2202990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX
Item Quantity
40320.0
Item Quantity Unit
L
Gross Weight (kg)
45450.72
Net Weight (kg)
44190.72
Value of Goods, CIF (USD)
$54,414
Value of Goods, FOB (USD)
$37,231
Freight Cost
16257.91
Freight Value
17183.12
Insurance Cost
5.21
Total Tax Paid
50510000
Acceptance Date
2022-10-27
Acceptance Number
352022000505037
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
24398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54414.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
30529691
Document Type
R
Exchange Rate
4885.5
Flag Code
434
Identification Formula
3.5202200050503E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-19
Invoice Number
2022/XF0000002
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50121999.000000
Municipality
11001.0
Number Packages
42
Other Costs
920.0
Packaging Code
PK
Payment Date
2022-09-03
Payment Form
1
Payment Value
50510000
Preprinted Number
352022000505037
Subheadings
1
Tariff Base
265841747
Value Added Tax Base
265841747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50510000
Value Added Tax Total
50510000
Verification Number
2