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Supply Chain Intelligence about:

Majos Coffee E.I.R.L.

Company profile   Peru

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Cleaned and organized South American shipments

51 South American shipments available for Majos Coffee E.I.R.L.
Date Data Source Customer Details
2025-04-11 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
2025-05-12 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
2025-05-13 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
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Contact information for Majos Coffee E.I.R.L.

 
Address
AV REPUBLICA DE CHILE 239 URB SANTA LIMA
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015457225
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Importaciones Y Exportaciones De La Dorada S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S. CR 7 14 99 OF 402 ED DANNA SOFIA
NIT ID (Original Format)
901464183
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Majos Coffee E.I.R.L.
Shipper (Original Format)
MAJOS COFFEE E.I.R.L. AV REPUBLIA DE CHILE 239 URB SANTA
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE002294
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
0901119000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
Item Quantity
33000.0
Item Quantity Unit
KG
Gross Weight (kg)
33000.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$134,492
Value of Goods, FOB (USD)
$132,330
Freight Cost
1500.0
Freight Value
2161.65
Insurance Cost
661.65
Acceptance Date
2025-04-11
Acceptance Number
372025000007306
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
3746
Customs Code
C101
Customs Declaration
37
Customs Value
134491.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
52
Document Identifier
453055652
Document Type
R
Exchange Rate
4130.01
Flag Code
604
Identification Formula
37202500000730
Import Type
1
Incomex Office
3
Invoice Date
2025-04-08
Invoice Number
E001-382
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50065568.000000
Municipality
52356.0
Number Packages
660
Packaging Code
SA
Payment Date
2025-04-09
Payment Form
1
Preprinted Number
372025000007306
Subheadings
1
Tariff Base
555451859
User Type
23
Value Added Tax Base
555451859
Verification Number
6

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