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Supply Chain Intelligence about:

Molienda De La Sabana S A S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Molienda De La Sabana S A S
Origin Country/Region
  • Brazil
    37 shipments (33.3%)
  • Spain
    36 shipments (32.4%)
  • Germany
    21 shipments (18.9%)
  • Italy
    9 shipments (8.1%)
  • China
    2 shipments (1.8%)
  • Austria
    1 shipments (0.9%)
  • Denmark
    1 shipments (0.9%)
  • Poland
    1 shipments (0.9%)
  • Switzerland
    1 shipments (0.9%)
  • Turkey
    1 shipments (0.9%)
  • United States
    1 shipments (0.9%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

111 South American shipments available for Molienda De La Sabana S A S
Fecha fuente de datos Proveedor Detalles
2022-08-18 Colombia Imports
MOLIENDA DE LA SABANA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
2022-09-02 Colombia Imports
MOLIENDA DE LA SABANA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XX
2022-10-31 Colombia Imports
MOLIENDA DE LA SABANA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 9 suppliers of Molienda De La Sabana S A S

Contact information for Molienda De La Sabana S A S

 
Dirección
KM 1 5 VIA BRICENO ZIPAQUIRA- ZONA FR ARAUCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575012610203
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Molienda De La Sabana S A S
Consignee (Original Format)
MOLIENDA DE LA SABANA S A S KM 1 5 VIA BRICE?O ZIPAQUIRA ZONA FR
NIT ID (Original Format)
900657956
Consignee Class
02
Consignee Province
25
Shipper
Trombini Embalagens SA
Shipper (Original Format)
TROMBINI EMBALAGENS S.A JOSÉ CASAGRANDE,803 PAV01 - VISTA A
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCUEUR2206BJMH9
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
108000.0
Item Quantity Unit
U
Gross Weight (kg)
19590.0
Net Weight (kg)
17590.0
Value of Goods, CIF (USD)
$21,962
Value of Goods, FOB (USD)
$12,477
Freight Cost
9476.97
Freight Value
9484.65
Insurance Cost
7.68
Total Tax Paid
17657000
Acceptance Date
2022-08-18
Acceptance Number
482022000529246
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
860590
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21961.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
393161319
Document Type
N
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200052924E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
SA-16822119/22
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25817.0
Number Packages
40
Packaging Code
PK
Payment Date
2022-08-03
Payment Form
1
Payment Value
17657000
Preprinted Number
482022000529246
Subheadings
1
Tariff Base
92929624
User Type
23
Value Added Tax Base
92929624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17657000
Value Added Tax Total
17657000
Verification Number
1

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