N.V. Coffeeteam S.A., GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN, ANTWERPEN, Germany | Buyer Report — Panjiva
MENU

N.V. Coffeeteam S.A.

Company profile made by Panjiva

Company profile  Buyer company  Germany

See N.V. Coffeeteam S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for N.V. Coffeeteam S.A.

Date Data Source Supplier Details
2014-07-23
See all 1 south american shipment for N.V. Coffeeteam S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 8 suppliers of N.V. Coffeeteam S.A.

Learn more about network view





Contact information for N.V. Coffeeteam S.A.

 
Address GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN, ANTWERPEN, Germany
 
 

       

Sample Bill of Lading

15 shipment records available

Export Declaration Number 6007570677540
Export Declaration Date 2014-07-23
Shipment Date 2014-07-01
Consignee N.V. Coffeeteam S.A.
Consignee (Original Format) N.V. COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN
Shipper CompaÑia Cafetera La Meseta S.A.
Shipper (Original Format) COMPAÑIA CAFETERA LA MESETA S.A. L 73 8 13 P 6
Shipper Class 2
Shipper Identification 900298861
Shipper Identification Type 2
Shipper User Code Type 7
Carrier Nationality 434
Declarer ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Shipment Origin BUN
Shipment Destination ANTWERPEN
Port of Lading Buenaventura (CO)
Transport Method Maritime
Customs Regime Code 1
Customs Administration Code 35
Customs Code 35
HS Code 0901119000
Item Quantity 20980.0
Item Unit KG
Gross Weight (kg) 20988.0
Net Weight (kg) 20980.0
Value of Goods, FOB (USD) $88,227
Value of Goods, FOB (COP) 163129329.81
Commerce Department Office Code 99
Data Code E
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 17
Origin Office 17
Payment Method 1
Record Date 2014-07-01
Shipment Authorization Number 6027573772606
Shipment Code U


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients