Más

Supply Chain Intelligence about:

E&D Cafes S.A.S.

Perfil de la empresa   Colombia

See E&D Cafes S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

53 South American shipments available for E&D Cafes S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-07-16 Colombia Imports
E&D CAFES S.A.S.
XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX
2018-07-16 Colombia Imports
E&D CAFES S.A.S.
XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX
2018-07-16 Colombia Imports
E&D CAFES S.A.S.
XXXXXXXX XXX XXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for E&D Cafes S.A.S.

 
Dirección
CR 4 66 46 CUNDINAMARCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575009072232
Shipment Date
2018-07-16
Filing Date
2018-07-16
Consignee
E&D Cafes S.A.S.
Consignee (Original Format)
E&D CAFES S.A.S. CR 4 66 46
NIT ID (Original Format)
900407343
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bambo Blau Sl
Shipper (Original Format)
BAMBO BLAU SL FRANCIA, 25 POL. IND. CAN FERRER II
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCN/CTG/02834
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401530000
Goods Shipped
XXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
48.4
Net Weight (kg)
43.56
Value of Goods, CIF (USD)
$1,083
Value of Goods, FOB (USD)
$997
Freight Cost
60.76
Freight Value
85.74
Insurance Cost
24.98
Total Tax Paid
1152000
Acceptance Date
2018-07-13
Acceptance Number
482018000449787
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325046
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1082.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
306920541
Document Type
N
Exchange Rate
2885.53
Flag Code
434
Identification Formula
48201800044978
Import Type
1
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
38329
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2018-06-24
Payment Form
8
Payment Value
1152000
Preprinted Number
482018000449787
Subheadings
4
Tariff Base
3123673
Tariff Percentage
15.0
Tariff Subtotal
469000
Tariff Total
469000
User Type
23
Value Added Tax Base
3592673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
683000
Value Added Tax Total
683000
Verification Number
2