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Alexander Canning & Fruits Processing

Company profile   Greece

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Cleaned and organized South American shipments

50 South American shipments available for Alexander Canning & Fruits Processing
Date Data Source Customer Details
2024-08-23 Colombia Imports
MAKRO SUPERMAYORISTA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
2024-12-12 Colombia Imports
COMERCIALIZADORA MARIA JOSE S.A.S
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XX XXXXXX XX
2025-02-20 Colombia Imports
SUDESPENSA BARRAGAN S.A.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX X
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Contact information for Alexander Canning & Fruits Processing

 
Address
R.R STATION, PO BOX 35, GR 59131 VERIA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014677141
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Makro Supermayorista S.A.
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A.S CL 192 19 12
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alexander Canning & Fruits Processing
Shipper (Original Format)
ALEXANDER CANNING & FRUITS PROCESSING R.R. STATION P.O BOX 35, GR - 59131
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Greece
Port of Lading Country (Original Format)
Greece
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Greece
Transport Method
Maritime
Transport Document
241862454
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
2008709000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
21254.0
Item Quantity Unit
KG
Gross Weight (kg)
24840.0
Net Weight (kg)
21254.0
Value of Goods, CIF (USD)
$31,462
Value of Goods, FOB (USD)
$30,240
Freight Cost
1217.0
Freight Value
1221.54
Insurance Cost
4.54
Total Tax Paid
23996000
Acceptance Date
2024-08-23
Acceptance Number
482024000462977
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
277683
Customs Code
C100
Customs Declaration
48
Customs Value
31461.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
442526051
Document Type
R
Exchange Rate
4014.18
Flag Code
351
Identification Formula
48202400046297.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-04
Invoice Number
229
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50115643.000000
Municipality
11001.0
Number Packages
2160
Packaging Code
CT
Payment Date
2024-07-10
Payment Form
1
Payment Value
23996000
Preprinted Number
482024000462977
Subheadings
1
Tariff Base
126292285
User Type
23
Value Added Tax Base
126292285
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23996000
Value Added Tax Total
23996000
Verification Number
8

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