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Supply Chain Intelligence about:

Coloma Ltda

企业页面   Colombia

See Coloma Ltda's products and suppliers

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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。

1,127 South American shipments available for Coloma Ltda
日期 数据来源 供应商 详细信息
2025-06-13 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XX
2025-06-16 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXX XX
2025-06-16 Colombia Imports
COLOMA LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Coloma Ltda

 
地址
CR 100 25 F 21 ARAUCA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 45 - Cork and articles of cork
  3. HS 70 - Glass and glassware
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

1,127 shipment records available

Bill of Lading Number
53162063
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Coloma Ltda
Consignee (Original Format)
COLOMA LTDA CR 100 25 F 21
NIT ID (Original Format)
860076060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Vina Valdivieso S.A.
Shipper (Original Format)
VInA VALDIVIESO S.A CELIA SOLAR NO 55 SAN JOAQUIN
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Truck
Transport Document
SAI/BUN/11671
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2204100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX X XXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XX
Item Quantity
315.0
Item Quantity Unit
L
Gross Weight (kg)
639.24
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$1,313
Freight Cost
72.55
Freight Value
75.31
Insurance Cost
2.76
Total Tax Paid
284000
Acceptance Date
2025-06-13
Acceptance Number
32025001139502
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526956
Customs Agent
4
Customs Code
C202
Customs Declaration
3
Customs Value
1387.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
456603521
Document Type
R
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001139502
Import Type
1
Incomex Office
3
Invoice Date
2024-12-26
Invoice Number
3078
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50014144.000000
Municipality
11001.0
Number Packages
420
Packaging Code
CS
Payment Date
2025-01-05
Payment Form
1
Payment Value
284000
Preprinted Number
32025001139502
Subheadings
1
Tariff Base
5686774
User Type
23
Value Added Tax Base
5686774
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
6