Comercializadora Y Exportadora More Fruits Limitada, SANTA VERONICA NO 1018 SANTIAGO | Supplier Report — Panjiva
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Comercializadora Y Exportadora More Fruits Limitada

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Y Exportadora More Fruits Limitada
Date Data Source Customer Details
2009-03-13 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
DO 508166 DECLARACION 1 DE 1 FACTURA S 00019 CI UNIBAN UAP COD 1311 ALTEX COD 240 PRODUCTO MANZANAS FORMA DE CONSERVACIO
2009-03-13 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
DO 508157 DECLARACION 1 DE 1 FACTURA S 00018 C I UNIBAN S A UAP COD 1311 ALTEX COD 240 PRODUCTO MANZANAS FORMA DE CONSER
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Contact information for Comercializadora Y Exportadora More Fruits Limitada

 
Address
SANTA VERONICA NO 1018 SANTIAGO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000000316
Filing Date
2009-03-13
Shipment Date
2009-03-09
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15 ED COLTEJER
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Ultimate Parent
#<SpCompany:0x00560e1a5ed070>
Shipper
Comercializadora Y Exportadora More Fruits Limitada
Shipper (Original Format)
COMERCIALIZADORA Y EXPORTADORA MORE FRUITS LIMITADA SANTA VERONICA NO 1018
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
4217AWSL045559
HS Code
0808100000
Goods Shipped
DO 508166 DECLARACION 1 DE 1 FACTURA S 00019 CI UNIBAN UAP COD 1311 ALTEX COD 240 PRODUCTO MANZANAS FORMA DE CONSERVACIO
Item Quantity
21280.0
Item Quantity Unit
KG
Gross Weight (kg)
21664.0
Net Weight (kg)
21280.0
Value of Goods, CIF (USD)
$18,328
Value of Goods, FOB (USD)
$14,840
Freight Cost
3200.0
Freight Value
3488.39
Insurance Cost
10.39
Acceptance Date
2009-03-13
Acceptance Number
352009000036849
Annual License
2009
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
478405
Customs Agent
1
Customs Code
C101
Customs Declaration
35
Customs Value
18328.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
136437613
Document Type
R
Economic Activity
2102
Exchange Rate
2572.92
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-28
Invoice Number
00019
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
License Number
20427753
Municipality
76109.0
Number Packages
1
Other Costs
278.0
Packaging Code
YY
Payment Date
2009-02-27
Payment Form
1
Preprinted Number
352009000036849
Subheadings
1
Tariff Base
47157481
User ID
113
User Type
26
Value Added Tax Base
47157481
Verification Number
6