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Supply Chain Intelligence about:

Sabores Limitada

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sabores Limitada
Origin Country/Region
  • Switzerland
    398 shipments (30.2%)
  • Mexico
    261 shipments (19.8%)
  • United States
    249 shipments (18.9%)
  • Argentina
    163 shipments (12.4%)
  • China
    110 shipments (8.4%)
  • Spain
    38 shipments (2.9%)
  • Germany
    29 shipments (2.2%)
  • India
    26 shipments (2.0%)
  • Brazil
    16 shipments (1.2%)
  • Netherlands
    10 shipments (0.8%)
  • Belgium
    8 shipments (0.6%)
  • Costa Rica
    2 shipments (0.2%)
  • Japan
    2 shipments (0.2%)
  • France
    2 shipments (0.2%)
  • Sweden
    1 shipments (0.1%)
  • United Kingdom
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,316 South American shipments available for Sabores Limitada
Date Data Source Supplier Details
2023-04-18 Colombia Imports
SABORES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
2023-04-24 Colombia Imports
SABORES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX
2023-04-24 Colombia Imports
SABORES S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Sabores Limitada

 
Address
CR 38 68 B 23 CAUCA
 
 
Top HS Codes
  1. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  2. HS 29 - Organic chemicals
  3. HS 21 - Miscellaneous edible preparations
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 18 - Cocoa and cocoa preparations

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Sample Bill of Lading

1,316 shipment records available

Bill of Lading Number
575013290666
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Sabores Limitada
Consignee (Original Format)
SABORES S.A.S CR 38 68 B 23
NIT ID (Original Format)
890115209
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Givaudan International AG
Shipper (Original Format)
GIVAUDAN INTERNATIONAL AG NEUGUTSTRASSE 46, CH-8600
Shipper Global HQ
Givaudan Vernier SA
Shipper Domestic HQ
Givaudan Vernier SA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
GVA0059598
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
52.72
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,763
Value of Goods, FOB (USD)
$1,346
Freight Cost
413.89
Freight Value
417.39
Insurance Cost
3.5
Total Tax Paid
1482000
Acceptance Date
2023-04-17
Acceptance Number
482023000228187
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963416
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1762.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
409658870
Document Type
R
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300022818.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-22
Invoice Number
57360743
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
50031000.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
1
Payment Value
1482000
Preprinted Number
482023000228187
Subheadings
1
Tariff Base
7799061
User Type
23
Value Added Tax Base
7799061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1482000
Value Added Tax Total
1482000

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