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Supply Chain Intelligence about:

Frutos Del Nogal S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

331 South American shipments available for Frutos Del Nogal S.A.S
Date Data Source Supplier Details
2023-03-28 Colombia Imports
FRUTOS DEL NOGAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX
2023-04-14 Colombia Imports
FRUTOS DEL NOGAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXX
2023-05-10 Colombia Imports
FRUTOS DEL NOGAL S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXX XXX XXXXXX XXXX XXXXXXXXXXX X
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Contact information for Frutos Del Nogal S.A.S

 
Address
CL 98 SUR 48 270 BG 8 UN INDUSTRIAL BOYACA
 
 

Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575013260171
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Frutos Del Nogal S.A.S
Consignee (Original Format)
FRUTOS DEL NOGAL S.A.S CL 98 SUR 48 270 BG 8 UN INDUSTRIAL
NIT ID (Original Format)
900590596
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Agroindustrial Pedregal S.A.
Shipper (Original Format)
AGROINDUSTRIAL PEDREGAL SOCIEDAD ANONIMA PREDIO SANTA PETRONILA LOTE 2, KM 2
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
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
(H)SES2023020001
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
1104120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
26250.0
Item Quantity Unit
KG
Gross Weight (kg)
26350.0
Net Weight (kg)
26250.0
Value of Goods, CIF (USD)
$18,930
Value of Goods, FOB (USD)
$16,417
Freight Cost
2483.0
Freight Value
2512.52
Insurance Cost
29.52
Total Tax Paid
4501000
Acceptance Date
2023-03-28
Acceptance Number
352023000135601
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18929.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
408679071
Document Type
R
Exchange Rate
4755.12
Flag Code
467
Identification Formula
35202300013560.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
2606
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
50040388.000000
Municipality
5360.0
Number Packages
1050
Packaging Code
BG
Payment Date
2023-03-09
Payment Form
1
Payment Value
4501000
Preprinted Number
352023000135601
Subheadings
1
Tariff Base
90012139
User Type
23
Value Added Tax Base
90012139
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4501000
Value Added Tax Total
4501000
Verification Number
1