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Supply Chain Intelligence about:

Frutexsa Raisins SpA

Company profile   Chile

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Cleaned and organized South American shipments

50 South American shipments available for Frutexsa Raisins SpA
Date Data Source Customer Details
2024-08-29 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX
2024-09-10 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXXX XX X
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
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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

50 shipment records available

Shipment Date
2024-08-29
Filing Date
2024-08-29
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
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 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
41680.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$83,623
Value of Goods, FOB (USD)
$82,000
Freight Cost
1598.0
Freight Value
1623.08
Insurance Cost
25.08
Acceptance Date
2024-08-29
Acceptance Number
352024000432109
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204039
Customs Code
C100
Customs Declaration
35
Customs Value
83623.08
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
442864057
Document Type
R
Exchange Rate
4064.03
Flag Code
211
Identification Formula
35202400043210.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
0000000836
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
License Number
50110647.000000
Municipality
76892.0
Number Packages
4000
Packaging Code
CS
Payment Form
5
Preprinted Number
352024000432109
Subheadings
1
Tariff Base
339846706
User Type
23
Value Added Tax Base
339846706
Verification Number
1

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