Fructificar S.A.S., AV 4 A N 45 N 12, Colombia | Buyer Report — Panjiva
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Fructificar S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fructificar S.A.S.

Date Data Source Supplier Details
2015-09-21
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  1. Agro Pina SA
2 suppliers available




Contact information for Fructificar S.A.S.

 
Address AV 4 A N 45 N 12, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006414131
Shipment Date 2015-09-21
Consignee Fructificar S.A.S.
Consignee (Original Format) FRUCTIFICAR S.A.S. AV 4 A N 45 N 12
NIT ID (Original Format) 900519528
Consignee Class P
Consignee Province 76
Shipper Taller Industrial De La Pina Sa
Shipper (Original Format) TALLER INDUSTRIAL DE LA PINA S.A 300MTS ESTE DEL SALON COMUNAL DE RA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin Costa Rica
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document EM09-00033-2015
HS Code 8424813100
Goods Shipped DIM 1/1 DO 251311 NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAYO DEL 2013. MERCANCIA EXENTA D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8500.0
Net Weight (kg) 8500.0
Value of Goods, CIF (USD) $92,871
Value of Goods, FOB (USD) $89,180
Freight Cost 2900.0
Freight Value 3690.9
Insurance Cost 445.9
Acceptance Date 2015-09-24
Acceptance Number 352015000327750
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 145126
Customs Agent 2
Customs Code C101
Customs Declaration 35
Customs Value 92870.9
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 76
Document Identifier 253924349
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-24
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-13
Invoice Number 3315
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality 76001.0
Number Packages 18
Other Costs 345.0
Packaging Code PC
Payment Date 2015-09-11
Payment Form 10
Preprinted Number 352015000327750
Subheadings 1
Tariff Base 276303001
User Type 23
Value Added Tax Base 276303001
Verification Number 5


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