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Supply Chain Intelligence about:

Centralcafe Sas

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

107 South American shipments available for Centralcafe Sas
日期 数据来源 供应商 详细信息
2020-05-19 Colombia Imports
CENTRALCAFE SAS
XXXXXXXXXXXXXXXXXXXXX XX XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XX
2020-05-27 Colombia Imports
CENTRALCAFE SAS
XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX
2020-05-27 Colombia Imports
CENTRALCAFE SAS
XXXXXXXX XXXX XXXX XX XXXXX XXX XXXXXXXX X XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXXXXX XXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Centralcafe Sas

 
地址
CL 9 69 05 BRR ALTOS DE MARSELLA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 72 - Iron and steel
  4. HS 07 - Vegetables and certain roots and tubers; edible
  5. HS 10 - Cereals

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575010850380
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Centralcafe Sas
Consignee (Original Format)
CENTRALCAFE SAS CL 9 69 05
NIT ID (Original Format)
901251458
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
MONTALVO AYALA BRAYAN YORDAN HONORATO BASQUEZ Y MEDARDO ANGEL SI
Carrier (Original Format)
SATENA S.A.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC002195
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
0909610000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
8725.0
Item Quantity Unit
KG
Gross Weight (kg)
8750.0
Net Weight (kg)
8725.0
Value of Goods, CIF (USD)
$2,731
Value of Goods, FOB (USD)
$2,618
Freight Cost
100.0
Freight Value
113.08
Insurance Cost
13.08
Total Tax Paid
2048000
Acceptance Date
2020-05-19
Acceptance Number
372020000006166
Annual License
2020
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
15439
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2730.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
11
Document Identifier
344248188
Document Type
R
Exchange Rate
3947.79
Flag Code
239
Identification Formula
37202000000616
Import Type
1
Incomex Office
3
Invoice Date
2020-05-14
Invoice Number
002-001-000000
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50289229
Municipality
11001.0
Number Packages
349
Packaging Code
SA
Payment Date
2020-05-14
Payment Form
1
Payment Value
2048000
Preprinted Number
372020000006166
Subheadings
1
Tariff Base
10779756
User Type
23
Value Added Tax Base
10779756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2048000
Value Added Tax Total
2048000
Verification Number
1

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