descafeinadora colombiana s.a.
贸易趋势分析
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交易次数 交易量 重量
交易次数 交易量 重量
上图展示了descafeinadora colombiana s.a.2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。 数据显示，2026年截至目前已完成交易643次，交易数量为1909933.94，交易重量为2839563.94。
- 年份 交易数 交易量 重量
- 2025 1147 2677302.25 4278686.23
- 2026 643 1909933.94 2839563.94
提关单数据
< 1/15 >- 交易日期 2026/08/26 提单编号 maeu274776400
- 供应商 descafeinadora colombiana s.a. 采购商 cafe imports fulfillm
- 出口港 30107, cartagena 进口港 5301, houston, tx
- 供应区 Colombia 采购区 United States
- 重量 19496.18kg 金额 ——
- HS编码 090112 产品标签 bags,cod,insurance cover,duct,ethyl acetate,deca,pro,arabica coffee,bag,ice,supplies,xxxxx,tura,gh
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产品描述
275 BAG(S) 275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRO DUCTO XXXXXXXX P25599 LOT 3015300105 INVOICE XXXXXXX NET WEIGHT 19259 KG GROSS WEIGHT 194 96 KG XXXXXX SC XXXXXXXXX FREIGHT COLLECT PAYABLE AT XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLIES AG INSURANCE COVERED BY THE BUYER HS CODE 09 01 12 00 00
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- 交易日期 2026/08/21 提单编号 cec202680161057
- 供应商 descafeinadora colombiana s.a. 采购商 alvear vela martin
- 出口港 - 进口港 tulcan
- 供应区 Colombia 采购区 Ecuador
- 重量 360kg 金额 9759.2
- HS编码 2101110000 产品标签 soluble coffee
- 产品描述 CAFE INSTANTANEO EN POLVO 展开
- 交易日期 2026/08/20 提单编号 maeu274445456
- 供应商 descafeinadora colombiana s.a. 采购商 neumann gruppe usa inc.
- 出口港 22556, puerto manzanillo 进口港 4601, new york/newark area, newark, nj
- 供应区 China 采购区 United States
- 重量 19442.2kg 金额 ——
- HS编码 310510 产品标签 insurance cover,fur,duct,pro,ice,prep,p10,ion,rat,maer,thf,xxxxx,gh
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产品描述
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXPRODUCTO XXXXXXXX FOR FURTHER PREPARATION ON LY LOT 3015300115 ROTHFOS REFERENCE P1010791 NET WEIGHT 19277 KGS GROSS WEIGHT 19442 KGS COMMERCIAL INVOICE E 201999 INSURANCE COVERED BY THE BUYER MAERSK SC XXXXXXXXX FREIGHT COLLECT BY XXXXXXXXXXXXXXXXXXXXXX.
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- 交易日期 2026/08/20 提单编号 maeu274634784
- 供应商 descafeinadora colombiana s.a. 采购商 spire tea inc
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16506.5kg 金额 ——
- HS编码 210111 产品标签 cod,t 1500,e 30,prep,pc,coffee powder,m15,ice,abro,carton,xxxxx,spray dried instant coffee,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFFEE CPM15 LOTE 3015300182 COMMERCIAL INVOICE E 202004 NET WEIGHT 15000 KGS GROSS WEIGHT16506KGS SPC 7824 HS CODE 21.01.11 FREIGHT PREPAI D ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/08/14 提单编号 meduc1536449
- 供应商 descafeinadora colombiana s.a. 采购商 sucafina na
- 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16686kg 金额 ——
- HS编码 210111 产品标签 fda registration,ppe,cuti,olo,arg,ocean freight,xxxxx,bra,gh,m hs,rv,ice,m5,pc,korr,carton,t 16,month,nerin,ipm,umber,spray dried instant coffee,alex,e base,caf,ail,cod,mani,type c
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产品描述
600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00166 INVOICE: E 201995 NET WEIGHT: 15000 KG GROSS WEIGHT 16686 KG REF. # IPC-6891 SERVICE CONTRACT NUMBER: XXXXXXXXXXXXXXX SHIPMENTMONTH: JUL-2026 HS CODE: 2101.11.21 FREIGHT PAYABLE IN XXXXX BY XXXXXXXXXXXXXXXXXXXXXXX. OCEAN FREIGHT CHARGES TO BE MANIFESTED EE BASEL. SHIPPER FDA REGISTRATION NUMBER: 12834826992 == CONSIGNEE EMAIL: EXECUTIONSI=
0SkUMCVAfF4IoNzAq.aCXOyM / JOHN.KORRY=0SkUMCVAfF4IoNzAq.aCXOyM ==NOTIFY EMAIL:ALEX=uBKRUAhU3NyEHRdIoNfTyLq.tCEOxM HS CODE: 2101.11.21
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- 交易日期 2026/08/14 提单编号 meduc1536993
- 供应商 descafeinadora colombiana s.a. 采购商 neumann gruppe usa inc.
- 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 19468kg 金额 ——
- HS编码 090112 产品标签 coffee,insurance cover,fur,duct,month,pro,ice,olo,cod,rabi,ipm,xxxxx,gh
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产品描述
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXRABICA COFFEE / HUILA / PRODUCTO COLOMBIA FORFURTHER PROCESSING ONLY LOT: 3-0153-00110 CO MMERCIAL INVOICE: E201998 NET WEIGHT: 19232 KG GROSS WEIGHT: 19468 KG O/C: P200891 LCL/FCLHS CODE: 09.01.12.00.00 SHIPMENT MONTH: JUL- 2026 INSURANCE COVERED BY THE BUYER FREIGHT T ERMS, COLLECT PAYABLE BY XXXXXXXXXXXXXXXXXXXX
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- 交易日期 2026/08/14 提单编号 meduc1536266
- 供应商 descafeinadora colombiana s.a. 采购商 sucafina na
- 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16530kg 金额 ——
- HS编码 210111 产品标签 rv,cod,fda registration,ppe,xxxxx,t 16,ice,olo,m5,pc,ipm,month,arg,mani,ocean freight,carton,umber,type c,spray dried instant coffee,gh
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产品描述
600 CARTONS OF 25 KG NET E/O WITH COLOMBIAN SPRAY DRIED INSTANT COFFEE TYPE CPM5 LOT: 3-0153-00165 INVOICE: E 201994 NET WEIGHT: 15000 KG GROSS WEIGHT 16530 KG REF. # IPC-6890 SERVICE CONTRACT NUMBER: XXXXXXXXXXXXXXX SHIPMENTMONTH: JUL-2026 HS CODE: 2101.11.21 FREIGHT PAYABLE IN XXXXX BY XXXXXXXXXXXXXXXXXXXXXXX., OCEAN FREIGHT CHARGES TO BE MANIFESTED EE BA SEL. SHIPPER FDA REGISTRATION NUMBER: 12834826992
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- 交易日期 2026/08/13 提单编号 ——
- 供应商 descafeinadora colombiana s.a. 采购商 paragon coffee trading co
- 出口港 pt st joe 进口港 pt st joe
- 供应区 United States 采购区 Ecuador
- 重量 19385kg 金额 1976
- HS编码 产品标签 ——
- 产品描述 550 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE / PRODUCTO COLOMBIA LOT 3-0153-00144 O./REF. BE207 INVOICE No. E 202006 NET WEIGHT 38440 KG GROSS WEIGHT 38770 KG HS CODE 09.01.12.00 As per US Food Safety Modernization Act (FSMA) requirements, identified hazards must be controlled through further processing prior to consumption. Freight charges COLLECT payable in Zurich, Switzerland by CSA SERVICE CONTRACT 298488020 INSURANCE COVERED BY THE BUYER 展开
- 交易日期 2026/08/11 提单编号 ——
- 供应商 descafeinadora colombiana s.a. 采购商 paragon coffee trading co
- 出口港 antwerpen 进口港 manzanillo
- 供应区 Ecuador 采购区 Panama
- 重量 19385kg 金额 1976
- HS编码 产品标签 ——
- 产品描述 275 BAGS OF 70KG NET WEIGHT E/O WITH DECAF NATURAL ETHYL ACETATE / COLOMBIA ARABICA COFFEE LOT 3-0153-00144 O./REF. BE207 INVOICE No. E 202006 NET WEIGHT 19220 KG GROSS WEIGHT 19385 KG HS CODE 09.01.12.00 As per US Food Safety Modernization Act (FSMA) requirements, identified hazards must be controlled through further processing prior to consumption. Freight charges COLLECT payable in Zurich, Switzerland by CSA SERVICE CONTRACT 298488020 INSURANCE COVERED BY THE BUYER 展开
- 交易日期 2026/08/06 提单编号 maeu274093780
- 供应商 descafeinadora colombiana s.a. 采购商 spire tea inc
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16590.42kg 金额 ——
- HS编码 210111 产品标签 cod,t 1500,e 30,pc,coffee powder,m15,ice,freight prepaid,abro,carton,xxxxx,spray dried instant coffee,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFFEE CPM15 LOTE 3015300152 COMMERCIAL INVOICE E 201993 NET WEIGHT 15000 KG GROSS WEIGHT16590 KG SPC 7779 HS CODE 21.01.11 FREIGHT PREPAID ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/07/29 提单编号 maeu272943014
- 供应商 descafeinadora colombiana s.a. 采购商 cafe imports fulfillm
- 出口港 30107, cartagena 进口港 5301, houston, tx
- 供应区 Colombia 采购区 United States
- 重量 19500.26kg 金额 ——
- HS编码 090112 产品标签 bags,suran,xn,coffee product,ethyl acetate,cover,deca,ice,olo,arabica,cod,xxxxx,tura,gh
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产品描述
275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRODUCTO COLOM BIA P25598 LOT 3015300104 INVOICE E 201989 NET WEIGHT 19263 KG GROSS WEIGHT 19500 KG MA ERSK SC XXXXXXXXX FREIGHT COLLECT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXXXXNSURANCE COVERED BY THE BUYER HS CODE 09 01 1 2 00 00 HS CODE 090112
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- 交易日期 2026/07/29 提单编号 maeu272942890
- 供应商 descafeinadora colombiana s.a. 采购商 cafe imports fulfillm
- 出口港 30107, cartagena 进口港 5301, houston, tx
- 供应区 Colombia 采购区 United States
- 重量 19505.25kg 金额 ——
- HS编码 090112 产品标签 bags,insurance cover,coffee product,ethyl acetate,deca,ice,olo,arabica,maer,cod,xxxxx,tura,gh
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产品描述
275 BAGS OF 70KG WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRODUCTO COLOM BIA P25597 LOT 3015300103 INVOICE E 201988 NET WEIGHT 19268 KG GROSS WEIGHT 19505 KG MAERSK SC XXXXXXXXX FREIGHT COLLECT PAYABLE AT ZURICH XXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXX INSURANCE COVERED BY THE BUYER HS CODE 09 01 12 00 00 HS CODE 090112
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- 交易日期 2026/07/23 提单编号 maeu272305640
- 供应商 descafeinadora colombiana s.a. 采购商 spire tea inc
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16512.4kg 金额 ——
- HS编码 210111 产品标签 cod,t 1500,e 30,pc,coffee powder,m15,ice,freight prepaid,abro,carton,xxxxx,spray dried instant coffee,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFFEE CPM15 LOTE 3015300150 COMMERCIAL INVOICE E 201983 NET WEIGHT 15000 KG GROSS WEIGHT16512 KG SPC 7776 HS CODE 21.01.11 FREIGHT PREPAID ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/07/23 提单编号 maeu272303480
- 供应商 descafeinadora colombiana s.a. 采购商 spire tea inc
- 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
- 供应区 Colombia 采购区 United States
- 重量 16476.11kg 金额 ——
- HS编码 210111 产品标签 cod,t 1500,e 30,pc,coffee powder,m15,ice,freight prepaid,abro,carton,xxxxx,spray dried instant coffee,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFFEE CPM15 LOTE 3015300151 COMMERCIAL INVOICE E 201984 NET WEIGHT 15000 KG GROSS WEIGHT16476 KG SPC 7778 HS CODE 21.01.11 FREIGHT PREPAID ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/07/22 提单编号 cec202678181381
- 供应商 descafeinadora colombiana s.a. 采购商 sisa mutqui aromas y sabores cia.ltda.
- 出口港 - 进口港 tulcan
- 供应区 Colombia 采购区 Ecuador
- 重量 3000kg 金额 43760
- HS编码 2101110000 产品标签 soluble coffee
- 产品描述 CAFE INSTANTANEO EN POLVO TORRADO DESCAFEINADO CPDTM 展开
贸易伙伴
共计191个- 排名 公司名称 交易数 占比 详情
- 1 zur distribuidora de alimentos s.a.c. peru采购商,双方于2026-05-13有最新交易 1430 25.55% >
- 2 sucafina na united states采购商,双方于2026-08-14有最新交易 446 7.97% >
- 3 cafe imports fulfillm united states采购商,双方于2026-08-26有最新交易 279 4.99% >
- 4 sucafina ingredients usa panama采购商,双方于2021-04-19有最新交易 220 3.93% >
- 5 labocer s a peru采购商,双方于2026-05-12有最新交易 219 3.91% > +查阅全部
采供产品
共计235个- 产品名称 交易数 占比 详情
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gomitas
196 21.61% > -
fruit jelly sugar
196 21.61% > -
fruit fructose
196 21.61% > -
cranberry
196 21.61% > -
coffee concentrate
163 17.97% >
+查阅全部
HS编码统计
共计103个- 编码名称 交易数 占比 详情
- HS 1704909000 196 21.61% >
- HS 2101110090 163 17.97% >
- HS 1704901000 160 17.64% >
- HS 0901120000 98 10.8% >
- HS 1806900000 35 3.86% > +查阅全部
贸易区域
共计35个- 区域 交易数 占比 详情
- peru 2002 35.78% >
- united states 1731 30.93% >
- chile 202 3.61% >
- spain 179 3.20% >
- france 161 2.88% > +查阅全部
港口统计
共计36个- 港口名 交易数 占比 详情
- buenaventura 1844 32.95% >
- cartagena 517 9.24% >
- 30107, cartagena 101 1.80% >
- cristobal 36 0.64% >
- colon 33 0.59% > +查阅全部
报告概述：descafeinadora colombiana s.a.是colombia采供商，主要从事gomitas，fruit jelly sugar，fruit fructose等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-08-26，该公司已完成5596笔国际贸易，主要贸易区域覆盖peru，united states,chile等地。
核心产品包括HS1704909000，HS2101110090，HS1704901000等产品，常经由港口buenaventura，港口cartagena，港口30107, cartagena等地，主要贸易伙伴为zur distribuidora de alimentos s.a.c.，sucafina na，cafe imports fulfillm。
这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。
descafeinadora colombiana s.a.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。
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