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Cafosa Gum Sau

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

461 South American shipments available for Cafosa Gum Sau
Fecha fuente de datos Clientes Detalles
2016-06-08 Colombia Imports
COMESTIBLES ALDOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX
2016-07-22 Colombia Imports
COMESTIBLES ALDOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX
2016-09-01 Colombia Imports
COMESTIBLES ALDOR S.A.S
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Cafosa Gum Sau

 
Dirección
BARCELONA CT 08029
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 40 - Rubber and articles thereof
  3. HS 21 - Miscellaneous edible preparations
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

535 shipment records available

Bill of Lading Number
575006984461
Shipment Date
2016-06-08
Filing Date
2016-06-08
Consignee
Comestibles Aldor S.A.
Consignee (Original Format)
COMESTIBLES ALDOR S.A.S CL 15 29 69
NIT ID (Original Format)
800096040
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Comestibles Aldor S.A. Cod. U.A.P. 377
Consignee Domestic HQ
Comestibles Aldor S.A. Cod. U.A.P. 377
Shipper
Cafosa Gum Sau
Shipper (Original Format)
CAFOSA GUM S.A.U CALABRIA, 267 , 5A 08029
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MSCUES017993
HS Code
3824909900
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX
Item Quantity
20160.0
Item Quantity Unit
KG
Gross Weight (kg)
20784.0
Net Weight (kg)
20160.0
Value of Goods, CIF (USD)
$35,299
Value of Goods, FOB (USD)
$33,687
Freight Cost
1460.0
Freight Value
1611.43
Insurance Cost
9.43
Acceptance Date
2016-06-08
Acceptance Number
352016000182505
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
157020
Customs Agent
28
Customs Code
C190
Customs Declaration
35
Customs Value
35298.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
266584393
Document Type
N
Exchange Rate
3110.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-02
Invoice Number
5012705039
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
20
Other Costs
142.0
Packaging Code
YY
Payment Date
2016-05-07
Payment Form
1
Preprinted Number
352016000182505
Subheadings
1
Tariff Base
109810300
Tariff Exemption
MP0982
User Type
23
Value Added Tax Base
109810300
Verification Number
4

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