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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
2025-04-04 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
2025-06-17 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S. A. S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
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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

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015413564
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Productos 3 A Ltda
Consignee (Original Format)
PRODUCTOS 3A S.A.S CL 2 18 93 PAR INDUSTRIAL SAN JORGE
NIT ID (Original Format)
800158432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Fruit D'or
Shipper (Original Format)
FRUIT DOR INC 306 ROUTE 265 VILLEROY QC G0S3K0 CA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
HLCUMTR250227193
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 XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XX
Item Quantity
21432.46
Item Quantity Unit
KG
Gross Weight (kg)
23299.46
Net Weight (kg)
21432.46
Value of Goods, CIF (USD)
$72,356
Value of Goods, FOB (USD)
$68,267
Freight Cost
3780.0
Freight Value
4088.97
Insurance Cost
245.97
Total Tax Paid
57088000
Acceptance Date
2025-04-04
Acceptance Number
482025000540522
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287070
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
72355.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
452814281
Document Type
R
Exchange Rate
4152.59
Flag Code
430
Identification Formula
48202500054052
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
INV062978
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
License Number
50055673.000000
Municipality
25473.0
Number Packages
21
Other Costs
63.0
Packaging Code
YY
Payment Date
2025-03-03
Payment Form
1
Payment Value
57088000
Preprinted Number
482025000540522
Subheadings
1
Tariff Base
300462726
User Type
23
Value Added Tax Base
300462726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57088000
Value Added Tax Total
57088000
Verification Number
1