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513次，交易数量为1575452.31，交易重量为2109286.94。
- 年份 交易数 交易量 重量
- 2025 1145 2666702.25 4262186.23
- 2026 513 1575452.31 2109286.94
提关单数据
< 1/15 >- 交易日期 2026/06/10 提单编号 meduc1526960
- 供应商 descafeinadora colombiana s.a. 采购商 list& beisler gmbh
- 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 19493kg 金额 ——
- HS编码 090112 产品标签 sew,bags,rv,sugarcane process,month,ethyl acetate,cover,deca,crib,arabica coffee,ipm,green coffee,ice,das,cod,gh,umber,xxxxx,tura,comer
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产品描述
1 CONTAINER 275 BAGS 275 BAGS WITH 70KG NET E/O OF DECAF NATURAL ETHYL ACETATE / DESCRIBEDAS XXXXXXXX ARABICA COFFEE / DECAF XXXXXXXX HUILA EA (SUGARCANE PROCESS) 25/26/GREEN COFFEE LOT NUMBER 3-0153-00091 PO: XXXXXXX COMERCIAL INVOICE: E201959 NET WEIGHT: 19256 KG GROSS WEIGHT: 19493 KG SHIPMENT MONTH: MAY 2026 HS CODE: 09.01.12.00.00 SERVICE CONTRACT NUMBER: 26-009WW FREIGHT PAYABLE ELSEWHERE IN BASEL, XXXXXXXXXXX BY XXXXXXXXXXXXX COVERED BY THE BUYER HS CODE: 09 01 12
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- 交易日期 2026/06/04 提单编号 maeu270618316
- 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 16524.19kg 金额 ——
- HS编码 210111 产品标签 cod,instant,t 1500,e 30,prep,spray dried,pc,coffee powder,m15,ice,cof,abro,carton,xxxxx,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFF EE CPM15 LOTE 3015300047 COMMERCIAL INVOICE E201961 NET WEIGHT 15000 KG GROSS WEIGHT16524 KG SPC 7546 HS CODE 21.01.11 FREIGHT PREPAI D ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/06/04 提单编号 meduc1528149
- 供应商 descafeinadora colombiana s.a. 采购商 sucafina na
- 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 16530kg 金额 ——
- HS编码 210111 产品标签 rv,ppe,gh,month,insu,arg,cover,board,ice,olo,m5,pc,ipm,cod,xxxxx,mani,carton,umber,type c,spray dried instant coffee,comer
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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: 3-0153-00128 COMERCIAL INVOICE: E 201955 O/C: IPC6844 NET WEIGHT: 15000 KG GROSS WEIGHT: 1653 0 KG HS CODE: 21.01.11.00.90 XXX SERVICE CONTRACT NUMBER: R17821090000027 FREIGHT PAYABLE IN XXXXX BY XXXXXXXXXXXXXXXXXXXXXXX., OCEAN F REIGHT CHARGES TO BE MANIFESTED EE XXXXX INSURANCE: COVERED BY THE BUYER SHIPMENT MONTH: MAY -26 SHIPPED ON BOARD
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- 交易日期 2026/05/29 提单编号 maeu269753904
- 供应商 descafeinadora colombiana s.a. 采购商 paragon coffee trading co
- 出口港 22575, balboa 进口港 2709, long beach, ca
- 供应区 China 采购区 United States
- 重量 19995.14kg 金额 ——
- HS编码 090112 产品标签 umpt,pro,deca,led t,arg,xxxxx,gh,rv,insurance cover,csa,ice,arabica,bd,ethyl acetate,ion,st b,fur,coffee product,fsm,dent,super sack,cod,food safe,e control,tura
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产品描述
20 SUPER SACKS OF 1000KG NET WEIGHT EO WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRODUCTO XXXXXXXX LOT 3015300089 O.RE F. BD859B INVOICE NO. E 201951 NET WEIGHT 19935 KG GROSS WEIGHT 19995 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 XXXXXXXXXXXXXXXXXX BY CSA SERVICE CONTRACT 298488020 INSURANCE COVERED BY THE BUYER
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- 交易日期 2026/05/28 提单编号 maeu269753396
- 供应商 descafeinadora colombiana s.a. 采购商 paragon coffee trading co
- 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 19393.21kg 金额 ——
- HS编码 090112 产品标签 umpt,9a,pro,deca,led t,xxxxx,gh,bags,rv,insurance cover,csa,ice,arabica,bd,ethyl acetate,ion,st b,fur,coffee product,fsm,dent,cod,food safe,e control,tura
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产品描述
275 BAGS OF 70KG NET WEIGHT EO WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRODUCTO XXXXXXXX LOT 3015300087 O.REF. BD859A INVOICE NO. E 201952 NET WEIGHT19228 KG GROSS WEIGHT19393 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 CONSUMPT ION. FREIGHT COLLECT PAYABLE IN XXXXXXXXXXXXXRLAND BY CSA SERVICE CONTRACT XXXXXXXXX INSURANCE COVERED BY THE BUYER
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- 交易日期 2026/05/27 提单编号 maeu270224203
- 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 19478.49kg 金额 ——
- HS编码 090112 产品标签 bags,cod,duct,ethyl acetate,deca,pro,arabica coffee,bag,ice,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 P25589 LOT 3015300095 INVOICE XXXXXXX NET WEIGHT 19242 KG GROSS WEIGHT 194 78 KG XXXXXX SC XXXXXXXXX FREIGHT COLLECT PAYABLE AT XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXX09 01 12 00 00 HS CODE 090112
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- 交易日期 2026/05/22 提单编号 maeu269807844
- 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 16542.34kg 金额 ——
- HS编码 210111 产品标签 prep,instant,t 1500,ice,t 16,spray dried,pc,coffee powder,m15,cod,cof,abro,carton,xxxxx,gh
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产品描述
600 CARTONS OF 25 KG NET EO WITH COFFEE POWDER XXXXXXXXX RM31044 SPRAY DRIED INSTANT COFF EE CPM15 LOT3015300083 COMMERCIAL INVOICE E 201953 NET WEIGHT 15000 KG GROSS WEIGHT 165 42 KG SPC 7545 HS CODE 21.01.11 FREIGHT PREP AID ABROAD IN XXXXXXX BY XXXXXXXXXX
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- 交易日期 2026/05/14 提单编号 meduc1526408
- 供应商 descafeinadora colombiana s.a. 采购商 neumann gruppe usa 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 19490kg 金额 ——
- HS编码 090112 产品标签 insurance cover,fur,duct,pro,arabica coffee,ice,ipm,cod,month,xxxxx,gh
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产品描述
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXARABICA COFFEE / HUILA / PRODUCTO XXXXXXXX FOR FURTHER PROCESSING ONLY LOT: 3-0153-00088 COMMERCIAL INVOICE: E 201950 NET WEIGHT: 19253KG GROSS WEIGHT: 19490KG O/C: P200804 LCL/FC L HS CODE: 09.01.12.00.00 SHIPMENT MONTH: MAY-2026 INSURANCE COVERED BY THE BUYER FREIGHT TERMS, COLLECT PAYABLE BY XXXXXXXXXXXXXXXXXXX
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- 交易日期 2026/05/14 提单编号 maeu269443467
- 供应商 descafeinadora colombiana s.a. 采购商 paragon coffee trading co
- 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 19371.44kg 金额 ——
- HS编码 090112 产品标签 umpt,pro,deca,xxxxx,gh,bags,insurance cover,ice,arabica,bd,ethyl acetate,ion,st b,fur,coffee product,fsm,dent,46 n,cod,food safe,e control,tura
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产品描述
275 BAGS OF 70KG NET WEIGHT EO WITH DECAF NATURAL ETHYL ACETATE XXXXXXXX ARABICA COFFEE PRODUCTO XXXXXXXX LOT 3015300067 O.REF. BD729INVOICE NO. E 201946 NET WEIGHT 19206 KG GRO SS WEIGHT 19371 KG HS CODE 09.01.12.00 AS PERUS FOOD SAFETY MODERNIZATION ACT (FSMA) REQU IREMENTS IDENTIFIED HAZARDS MUST BE CONTROLLE D THROUGH FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT COLLECT PAYABLE IN XXXXXXXXXXXXACT 298488020 INSURANCE COVERED BY THE BUYER
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- 交易日期 2026/05/11 提单编号 meduc1525194
- 供应商 descafeinadora colombiana s.a. 采购商 sucafina na
- 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 17424kg 金额 ——
- HS编码 210111 产品标签 coffee,fda registration,ppe,xxxxx,board,deca,ice,olo,spray dried,pc,cod,rv,mani,carton,umber,type c,nate,gh
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产品描述
360 CARTONS OF 45 KG NET E/O WITH COLOMBIAN SPRAY DRIED DECAFFEINATED COFFEE TYPE CPDM7 LOT: 3-0153-00126 INVOICE: E201945 FNC: 31156420, ABR- 20- 2026 NET WEIGHT: 16200 KG GROSS WEIGHT 17424 KG REF. #IPC-6756 XXX SERVICE CONTRACT: R17821090000027 HS CODE: 21.01.11 SHIPPED ON BOARD FREIGHT PAYABLE IN XXXXX BY XXXX O BE MANIFESTED EE XXXXX FDA REGISTRATION NUMBER: 12834826992
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- 交易日期 2026/04/29 提单编号 198406
- 供应商 descafeinadora colombiana s.a. 采购商 zur distribuidora de alimentos s.a.c.
- 出口港 buenaventura 进口港 marítima del callao
- 供应区 Colombia 采购区 Peru
- 重量 2167.148kg 金额 8163.2
- HS编码 1704909000 产品标签 gomitas,fruit jelly sugar,fruit fructose,cranberry
- 产品描述 BIG BEN BARRA BLANCA XL(40G)12D 12U PE, BIG BEN, S/M BIG BEN BARRA BLANCA XL(40G)12D 12U PE // PAC 12D X 12U CODIGO: 310007269//USO: CONSUMO// R.S: G8850523E BARRA CON SABOR A CHOCOLATE BLANCO RELLENA CON CARAMELO Y MANÍ - BIG BEN BAR CARAMELO MANI LOTES SEGUN DETALLADOS SEGUN PACKING LIST 展开
- 交易日期 2026/04/29 提单编号 198406
- 供应商 descafeinadora colombiana s.a. 采购商 zur distribuidora de alimentos s.a.c.
- 出口港 buenaventura 进口港 marítima del callao
- 供应区 Colombia 采购区 Peru
- 重量 2709.924kg 金额 10207.73
- HS编码 1704909000 产品标签 gomitas,fruit jelly sugar,fruit fructose,cranberry
- 产品描述 TRULULU ORO 6D 24B 100G PE, TRULULU, S/M CODIGO: 310009470// PAC 6D X 24B X 100G PARA CONSUMO HUMANO // LOTES DETALLADOS SEGUN PACKING LIST GOMITAS TRULULU ORO REGISTRO SANITARIO: G7706222E // PRODUCTOS DETALLADOS SEGUN PACKING LIST,PAGO AL CREDITO D 展开
- 交易日期 2026/04/29 提单编号 198406
- 供应商 descafeinadora colombiana s.a. 采购商 zur distribuidora de alimentos s.a.c.
- 出口港 buenaventura 进口港 marítima del callao
- 供应区 Colombia 采购区 Peru
- 重量 536.597kg 金额 2021.25
- HS编码 1704909000 产品标签 gomitas,fruit jelly sugar,fruit fructose,cranberry
- 产品描述 TRULULU SABORES (30G) 12D 12U, TRULULU, S/M CODIGO: 310007921 // TRULULU SABORES (30G) 12D 12U G2 USO: CONSUMO // PAC 12D X 12U // LOTES DETALLADOS EN PACKING LIST GOMAS CON RECUBRIMIENTO CONFITADO SABOR FRUTAL REGISTRO SANITARIO: G7708622E LAZRDS 展开
- 交易日期 2026/04/29 提单编号 198406
- 供应商 descafeinadora colombiana s.a. 采购商 zur distribuidora de alimentos s.a.c.
- 出口港 buenaventura 进口港 marítima del callao
- 供应区 Colombia 采购区 Peru
- 重量 1979.816kg 金额 7457.56
- HS编码 1704909000 产品标签 gomitas,fruit jelly sugar,fruit fructose,cranberry
- 产品描述 BIG BEN SNACKS C&C 24B 48G PE V2, BIG BEN, S/M BIG BEN SNACKS C&C 24B 48G PE V2 // LOTES DETALLADOS EN PACKING LIST // PARA CONSUMO HUMAN CODIGO: 310007691 // PAC 24B X 48G TROZOS DE GALLETA CON COBERTURA SABOR ACHOCOLATE BLANCO CODIGO DE REGISTRO SANITARIO: G7552020E LAZRDS 展开
- 交易日期 2026/04/29 提单编号 198406
- 供应商 descafeinadora colombiana s.a. 采购商 zur distribuidora de alimentos s.a.c.
- 出口港 buenaventura 进口港 marítima del callao
- 供应区 Colombia 采购区 Peru
- 重量 891.128kg 金额 3356.7
- HS编码 1806900000 产品标签 hazelnuts cream,chocolate milk,cream cookies
- 产品描述 BIG BEN CHOCOLATE (4G) 18B 100U PE V2, BIG BEN, S/M CODIGO: 310005019// BIG BEN CHOCOLATE (4G) 18B X 100U PE V2 USO: CONSUMO // PAC 18B X 100U // PRODUCTO DETALLADO SEGUN PACKING LIST CARAMELO DE LECHE CON CENTRO DE SABOR A CHOCOLATE CODIGO DE REGISTRO SANITARIO: G6508122E LAZRDS 展开
贸易伙伴
共计192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 26.17% >
- 2 sucafina na united states采购商,双方于2026-06-04有最新交易 442 8.09% >
- 3 cafe imports fulfillm united states采购商,双方于2026-05-27有最新交易 275 5.03% >
- 4 sucafina ingredients usa panama采购商,双方于2021-04-19有最新交易 220 4.03% >
- 5 labocer s a peru采购商,双方于2026-05-12有最新交易 219 4.01% > +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 1898 34.74% >
- united states 1710 31.30% >
- chile 202 3.70% >
- spain 179 3.28% >
- france 161 2.95% > +查阅全部
港口统计
共计33个- 港口名 交易数 占比 详情
- buenaventura 1740 31.84% >
- cartagena 517 9.46% >
- 30107, cartagena 89 1.63% >
- cristobal 36 0.66% >
- colon 33 0.60% > +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2026-06-10，该公司已完成5464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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