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Supply Chain Intelligence about:

Fruit D'or

Company profile   Canada

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Cleaned and organized South American shipments

101 South American shipments available for Fruit D'or
Date Data Source Customer Details
2025-03-26 Colombia Imports
COMESTIBLES ALFA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX
2025-04-04 Colombia Imports
PRODUCTOS 3A S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XX
2025-04-24 Colombia Imports
COMESTIBLES ALFA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
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Contact information for Fruit D'or

 
Address
306, ROUTE 265 VILLEROY, QC G0S 3K0
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575015385561
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA SAS AV TRONCAL DE OCCIDENTE 17 65
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fruit D'or
Shipper (Original Format)
FRUIT DOR INC. 306, ROUTE 265 VILLEROY GOS 3K0
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUMTR250209850
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
2008930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
21432.46
Item Quantity Unit
KG
Gross Weight (kg)
23299.46
Net Weight (kg)
21432.46
Value of Goods, CIF (USD)
$71,161
Value of Goods, FOB (USD)
$67,095
Freight Cost
3538.54
Freight Value
4066.49
Insurance Cost
527.95
Total Tax Paid
56621000
Acceptance Date
2025-03-26
Acceptance Number
482025000518984
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282038
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
71161.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
452545086
Document Type
R
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500051898
Import Type
1
Incomex Office
3
Invoice Date
2025-02-06
Invoice Number
INV062664
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50044989.000000
Municipality
25473.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-03-02
Payment Form
1
Payment Value
56621000
Preprinted Number
482025000518984
Subheadings
1
Tariff Base
298004395
User Type
23
Value Added Tax Base
298004395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56621000
Value Added Tax Total
56621000

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