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Supply Chain Intelligence about:

Goiti S. Coop.

Company profile   Spain

See Goiti S. Coop.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Goiti S. Coop.
Destination Country/Region
  • Colombia
    75 shipments (98.7%)
  • India
    1 shipments (1.3%)

Easy access to trade data

Cleaned and organized South American shipments

75 South American shipments available for Goiti S. Coop.
Date Data Source Customer Details
2018-11-28 Colombia Imports
INDUSTRIA DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2018-12-06 Colombia Imports
FRIOMIX DEL CAUCA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XX XXXX XXXXXXXXXXXX XXX XXXXX
2019-04-23 Colombia Imports
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Goiti S. Coop.

 
Address
APATRIZ KALEA 1, PO BOX 80 E-20870 ELGOIBAR
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3085577
Shipment Date
2018-11-28
Filing Date
2018-11-28
Consignee
Industria De Refrigeracion Comercial Indufrial S.A.
Consignee (Original Format)
INDUSTRIA DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A. BRR BOSQUE CL 21 49 39
NIT ID (Original Format)
890400246
Consignee Class
P
Consignee Province
13
Shipper
Goiti S. Coop.
Shipper (Original Format)
GOITI S. COOP. APATRIZ KALEA 1, PO BOX 80 E-20870
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
811262691817
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.4
Value of Goods, CIF (USD)
$3,657
Value of Goods, FOB (USD)
$3,279
Freight Cost
376.97
Freight Value
378.45
Insurance Cost
1.48
Total Tax Paid
2221000
Acceptance Date
2018-11-28
Acceptance Number
32018002514545
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
426974
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
3657.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
316283192
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002514545
Import Type
1
Incomex Office
99
Invoice Date
2018-11-19
Invoice Number
VTF/38001039
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-19
Payment Form
1
Payment Value
2221000
Preprinted Number
32018002514545
Subheadings
1
Tariff Base
11689106
User Type
23
Value Added Tax Base
11689106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2221000
Value Added Tax Total
2221000
Verification Number
9