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Supply Chain Intelligence about:

Frutexsa Raisins SpA

Company profile   Chile

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Cleaned and organized South American shipments

56 South American shipments available for Frutexsa Raisins SpA
Date Data Source Customer Details
2024-12-04 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
2025-03-19 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
2025-03-19 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
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Contact information for Frutexsa Raisins SpA

 
Address
AV LUIS PASTEUR 5280 DPTO 403 VITACURA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575015047751
Shipment Date
2024-12-04
Filing Date
2024-12-04
Consignee
Manitoba S.A.S.
Consignee (Original Format)
MANITOBA S.A.S. CR 29 B 10 28 BG 4 PARQUE EMPRES
NIT ID (Original Format)
800024095
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Frutexsa Raisins SpA
Shipper (Original Format)
FRUTEXSA RAISINS SPA AV LUIS PASTEUR 5280 DPTO 403
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
246170687
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
0806200000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20840.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$40,874
Value of Goods, FOB (USD)
$40,000
Freight Cost
862.0
Freight Value
874.26
Insurance Cost
12.26
Acceptance Date
2024-12-04
Acceptance Number
352024000635202
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
291102
Customs Code
C100
Customs Declaration
35
Customs Value
40874.26
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
447964237
Document Type
R
Exchange Rate
4406.16
Flag Code
434
Identification Formula
35202400063520.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-12
Invoice Number
0000000938
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50113296.000000
Municipality
76892.0
Number Packages
2000
Packaging Code
CS
Payment Date
2024-11-12
Payment Form
5
Preprinted Number
352024000635202
Subheadings
1
Tariff Base
180098529
User Type
23
Value Added Tax Base
180098529
Verification Number
9

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