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Supply Chain Intelligence about:

Majos Coffee E.I.R.L.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

51 South American shipments available for Majos Coffee E.I.R.L.
Fecha fuente de datos Clientes Detalles
2025-06-25 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
2025-07-26 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
2025-07-01 Colombia Imports
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S.
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
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Contact information for Majos Coffee E.I.R.L.

 
Dirección
AV REPUBLICA DE CHILE 239 URB SANTA LIMA
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015710441
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Importaciones Y Exportaciones De La Dorada S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES COAGROMEX S.A.S. CR 7 14 99 OF 402 ED DANNA SOFIA
NIT ID (Original Format)
901464183
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Majos Coffee E.I.R.L.
Shipper (Original Format)
MAJOS COFFEE E.I.R.L. AV REPUBLIA DE CHILE 239 URB SANTA
Carrier (Original Format)
DELIVER SERVICES TRANSPORT DELISERTRANS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Peru
Transport Method
Truck
Transport Document
PE002401
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
0901119000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXX XXXX XX XXXXXX XXX XXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX
Item Quantity
32000.0
Item Quantity Unit
KG
Gross Weight (kg)
32040.0
Net Weight (kg)
32000.0
Value of Goods, CIF (USD)
$130,140
Value of Goods, FOB (USD)
$128,000
Freight Cost
1500.0
Freight Value
2140.0
Insurance Cost
640.0
Acceptance Date
2025-06-25
Acceptance Number
372025000012649
Annual License
2025
Bank Branch ID
37
Bank ID
92
Customs
37
Customs Agent Consecutive Operation
6530
Customs Code
C101
Customs Declaration
37
Customs Value
130140.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22080
Destination Providence
52
Document Identifier
457121874
Document Type
R
Exchange Rate
4076.32
Flag Code
604
Identification Formula
37202500001264
Import Type
1
Incomex Office
3
Invoice Date
2025-06-15
Invoice Number
E001-393
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL 2
License Number
50106019.000000
Municipality
52356.0
Number Packages
640
Packaging Code
SA
Payment Date
2025-06-17
Payment Form
1
Preprinted Number
372025000012649
Subheadings
1
Tariff Base
530492285
User Type
23
Value Added Tax Base
530492285
Verification Number
6

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