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Supply Chain Intelligence about:

Frutas Comerciales S.A. En Reorganizacion

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Frutas Comerciales S.A. En Reorganizacion
Date Data Source Supplier Details
2018-11-15 Colombia Imports
FRUTAS COMERCIALES S.A. EN REORGANIZACION
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXX
2019-02-14 Colombia Imports
FRUTAS COMERCIALES S.A. EN REORGANIZACION
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXX
2019-01-22 Colombia Imports
FRUTAS COMERCIALES S.A. EN REORGANIZACION
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXX
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Contact information for Frutas Comerciales S.A. En Reorganizacion

 
Address
CL 24 F 102 23 IN 1 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009473643
Filing Date
2018-11-15
Shipment Date
2018-11-15
Consignee
Frutas Comerciales S.A. En Reorganizacion
Consignee (Original Format)
FRUTAS COMERCIALES S.A. EN REORGANIZACION CL 24 F 102 23 IN 1
NIT ID (Original Format)
800173004
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Stepac L.A Ltd.
Shipper (Original Format)
STEPAC L.A. LTD TEFEN INDUSTRIAL PARK, BLDG. #12 PO
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
057-66335905
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
100500.0
Item Quantity Unit
U
Gross Weight (kg)
1528.0
Net Weight (kg)
1491.0
Value of Goods, CIF (USD)
$30,834
Value of Goods, FOB (USD)
$25,125
Freight Cost
5703.2
Freight Value
5709.2
Insurance Cost
6.0
Acceptance Date
2018-11-15
Acceptance Number
32018002406656
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
392702
Customs Agent
81
Customs Code
C190
Customs Declaration
3
Customs Value
30834.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
314967433
Document Type
R
Exchange Rate
3145.39
Flag Code
275
Identification Formula
32018002406656
Import Type
1
Incomex Office
3
Invoice Date
2018-11-01
Invoice Number
4180692
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
50026402
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-11-07
Payment Form
1
Preprinted Number
32018002406656
Subheadings
1
Tariff Base
96985584
Tariff Exemption
MP3495
User Type
23
Value Added Tax Base
96985584
Verification Number
4

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