Comercializadora Y Exportadora North Andes Chile Limitada, AV EJRCITO 520 OF 44 B SANTIAGO | Supplier Report — Panjiva
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Comercializadora Y Exportadora North Andes Chile Limitada

Company profile   Chile

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Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Y Exportadora North Andes Chile Limitada
Date Data Source Customer Details
2008-04-01 Colombia Imports
COMERCIALIZADORA DE FRUTAS Y VERDURAS FRUTAFRESS LIMITADA
DO 08350209 IMPORTACION 0000003822 DECLARACION 1 MANZANAS PERAS Y MEMBRILLOS FRESCOS PERAS FRESCA CONSERVADAS EN REFRIGE
2008-04-02 Colombia Imports
COMERCIALIZADORA DE FRUTAS Y VERDURAS FRUTAFRESS LIMITADA
DO 08350120 IMPORTACION 0000003824 DECLARACION 1 MANZANAS PERAS Y MEMBRILLOS FRESCOS MANZANAS FRESCA CONSERVADAS EN REFR
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Contact information for Comercializadora Y Exportadora North Andes Chile Limitada

 
Address
AV EJRCITO 520 OF 44 B SANTIAGO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100000383
Filing Date
2008-04-01
Shipment Date
2008-03-28
Consignee
Comercializadora De Frutas Y Verduras Frutafress E.U
Consignee (Original Format)
COMERCIALIZADORA DE FRUTAS Y VERDURAS FRUTAFRESS LIMITADA CL 19 30 16 BRR SANTA ELENA
NIT ID (Original Format)
900140554
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Y Exportadora North Andes Chile Limitada
Shipper (Original Format)
COMERCIALIZADORA Y EXPORTADORA NORTH ANDES CHILE LIMITADA AV EJRCITO 520 OF 44 B
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
TRANSPORTAR LTDA Y SIA
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
CL1275879
HS Code
0808201000
Goods Shipped
DO 08350209 IMPORTACION 0000003822 DECLARACION 1 MANZANAS PERAS Y MEMBRILLOS FRESCOS PERAS FRESCA CONSERVADAS EN REFRIGE
Item Quantity
21888.0
Item Quantity Unit
KG
Gross Weight (kg)
23104.0
Net Weight (kg)
21888.0
Value of Goods, CIF (USD)
$22,778
Value of Goods, FOB (USD)
$18,486
Freight Cost
4200.0
Freight Value
4292.43
Insurance Cost
92.43
Acceptance Date
2008-04-01
Acceptance Number
352008100055850
Annual License
2008
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
422007
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22778.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
118019293
Document Type
R
Exchange Rate
1810.68
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-18
Invoice Number
0002
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y SIA
License Number
20280673
Municipality
76109.0
Number Packages
1216
Packaging Code
CT
Payment Date
2008-03-18
Payment Form
1
Preprinted Number
352008100055850
Subheadings
1
Tariff Base
41244448
User ID
32
User Type
26
Value Added Tax Base
41244448
Verification Number
7