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Supply Chain Intelligence about:

Promotora De Cafe Colombia SA

Company profile   Colombia

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Cleaned and organized South American shipments

1,253 South American shipments available for Promotora De Cafe Colombia SA
Date Data Source Supplier Details
2023-05-18 Colombia Imports
PROMOTORA DE CAFE COLOMBIA SA
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
2023-05-18 Colombia Imports
PROMOTORA DE CAFE COLOMBIA SA
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
2023-05-18 Colombia Imports
PROMOTORA DE CAFE COLOMBIA SA
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
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Contact information for Promotora De Cafe Colombia SA

 
Address
CL 73 8 13 TO A P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

1,253 shipment records available

Bill of Lading Number
575013370430
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Promotora De Cafe Colombia SA
Consignee (Original Format)
PROMOTORA DE CAFE COLOMBIA SA CL 73 8 13 TO A P 3
NIT ID (Original Format)
830112317
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kerry Ingredients De Mexico
Shipper (Original Format)
KERRY INGREDIENTS DE MEXICO SA DE CV CARR PAN IRAP SALAMANCA KM 11.2 TRA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
I2023-00912
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
2106909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX X XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
12528.0
Item Quantity Unit
KG
Gross Weight (kg)
13611.13
Net Weight (kg)
12528.0
Value of Goods, CIF (USD)
$53,068
Value of Goods, FOB (USD)
$50,347
Freight Cost
2703.54
Freight Value
2721.22
Insurance Cost
17.68
Total Tax Paid
89978000
Acceptance Date
2023-05-18
Acceptance Number
482023000295939
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
175001
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
53068.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
411686770
Document Type
R
Economic Activity
5524
Exchange Rate
4601.15
Flag Code
434
Identification Formula
48202300029593.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-18
Invoice Number
F - 0413741233
Legal Representative Document
860010973.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO DE CAFE S A ALMACAFE
License Number
50014787.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-04-27
Payment Form
5
Payment Value
89978000
Preprinted Number
482023000295939
Subheadings
2
Tariff Base
244175577
Tariff Percentage
15.0
Tariff Subtotal
36626000
Tariff Total
36626000
User Type
23
Value Added Tax Base
280801577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53352000
Value Added Tax Total
53352000