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Supply Chain Intelligence about:

Exportadora Geofrut Ltda

Company profile   Chile

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Cleaned and organized South American shipments

625 South American shipments available for Exportadora Geofrut Ltda
Date Data Source Customer Details
2025-04-28 Colombia Imports
FRUANDINA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX
2025-04-28 Colombia Imports
FRUANDINA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX
2025-05-06 Colombia Imports
FRUANDINA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XX
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Contact information for Exportadora Geofrut Ltda

 
Address
AV STA CLARA NO 301 OF 4804 SANTIAGO
 

 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

625 shipment records available

Bill of Lading Number
575015495789
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Fruandina Ltda
Consignee (Original Format)
FRUANDINA S.A.S KM 3 PUNTO 5 VIA BOGOTA SIBERIA CENTRO
NIT ID (Original Format)
900013025
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Exportadora Geofrut Ltda
Shipper (Original Format)
EXPORTADORA GEOFRUT LTDA AVENIDA SANTA CLARA 301 OFICINA 480
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
252296820
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20976.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$37,419
Value of Goods, FOB (USD)
$33,982
Freight Cost
3400.0
Freight Value
3437.38
Insurance Cost
37.38
Acceptance Date
2025-04-28
Acceptance Number
352025000940270
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
112381
Customs Code
C100
Customs Declaration
35
Customs Value
37418.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
453656264
Document Type
R
Exchange Rate
4274.57
Flag Code
430
Identification Formula
35202500094027
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
34802
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50072399.000000
Municipality
11001.0
Number Packages
2280
Packaging Code
CT
Payment Date
2025-04-10
Payment Form
1
Preprinted Number
352025000940270
Subheadings
1
Tariff Base
159949622
User Type
23
Value Added Tax Base
159949622
Verification Number
7

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