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Supply Chain Intelligence about:

Foodpartners SpA

Company profile   Chile

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Cleaned and organized South American shipments

69 South American shipments available for Foodpartners SpA
Date Data Source Customer Details
2024-12-14 Colombia Imports
IMPROFOODS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXX XXXXXXXX XXXXX
2024-12-16 Colombia Imports
IMPROFOODS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXX XXXXXXXX XXXXX
2024-12-07 Colombia Imports
IMPROFOODS COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XXX
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Contact information for Foodpartners SpA

 
Address
AV LA DEHESA 2035 3, LO BARNECHEA LO BARNECHEA
 
 
Top HS Codes
  1. HS 02 - Meat and edible meat offal

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575015066775
Shipment Date
2024-12-14
Filing Date
2024-12-14
Consignee
Improfoods Colombia Sas
Consignee (Original Format)
IMPROFOODS COLOMBIA SAS CR 10 5 18 CRR LA PLAYA BG 115
NIT ID (Original Format)
901760154
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Foodpartners SpA
Shipper (Original Format)
FOODPARTNERS SPA AV LA DEHESA 2035 3 LO BARNECHEA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
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
0209101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XX XXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
19644.76
Item Quantity Unit
KG
Gross Weight (kg)
20448.12
Net Weight (kg)
19644.76
Value of Goods, CIF (USD)
$21,003
Value of Goods, FOB (USD)
$18,120
Freight Cost
2820.0
Freight Value
2883.77
Insurance Cost
63.77
Total Tax Paid
17587000
Acceptance Date
2024-12-13
Acceptance Number
482024000711727
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
233381
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21003.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
8
Document Identifier
448317057
Document Type
R
Exchange Rate
4407.13
Flag Code
467
Identification Formula
48202400071172.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-30
Invoice Number
65
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50178568.000000
Municipality
8001.0
Number Packages
907
Packaging Code
CT
Payment Date
2024-11-30
Payment Form
1
Payment Value
17587000
Preprinted Number
482024000711727
Subheadings
1
Tariff Base
92564935
User Type
23
Value Added Tax Base
92564935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17587000
Value Added Tax Total
17587000
Verification Number
3

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