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Supply Chain Intelligence about:

Frutas De Piura S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

172 South American shipments available for Frutas De Piura S.A.C
Date Data Source Customer Details
2022-12-26 Colombia Imports
LA CALERA COLOMBIA S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXX XXX
2022-12-30 Colombia Imports
PRICESMART COLOMBIA S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX
2022-11-29 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX
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Contact information for Frutas De Piura S.A.C

 
Address
III ET LT 25-26 MZA AB URB MIRAFLOR PIURA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

172 shipment records available

Bill of Lading Number
575013019786
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
La Calera Colombia S A
Consignee (Original Format)
LA CALERA COLOMBIA S A DG 38 SUR 81 G 66 BG 16
NIT ID (Original Format)
900181336
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Frutas De Piura S.A.C
Shipper (Original Format)
FRUTAS DE PIURA S.A.C LOTE 25-26 MZA.AB URB.MIRAFLORES CO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
HLCULI3221224489
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXX XXX
Item Quantity
18696.0
Item Quantity Unit
KG
Gross Weight (kg)
20696.0
Net Weight (kg)
18696.0
Value of Goods, CIF (USD)
$41,503
Value of Goods, FOB (USD)
$37,449
Freight Cost
3998.0
Freight Value
4054.17
Insurance Cost
56.17
Acceptance Date
2022-12-26
Acceptance Number
352022000618899
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
280409
Customs Agent
20
Customs Code
C101
Customs Declaration
35
Customs Value
41503.17
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
403600879
Document Type
R
Exchange Rate
4760.61
Flag Code
215
Identification Formula
3.5202200061889E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-17
Invoice Number
F001-00003593
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50198275.000000
Municipality
11001.0
Number Packages
2280
Packaging Code
CT
Payment Date
2022-12-22
Payment Form
1
Preprinted Number
352022000618899
Subheadings
1
Tariff Base
197580406
User Type
23
Value Added Tax Base
197580406
Verification Number
4

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