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Supply Chain Intelligence about:

Impofrutas Y Verduras S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Impofrutas Y Verduras S.A.S.
Date Data Source Supplier Details
2025-08-28 Colombia Imports
IMPOFRUTAS Y VERDURAS S.A.S.
XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XX X XX XX X X XXXXXXXXXX XXXXX
2025-09-11 Colombia Imports
IMPOFRUTAS Y VERDURAS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX XXX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX
2025-09-18 Colombia Imports
IMPOFRUTAS Y VERDURAS S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXX
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Contact information for Impofrutas Y Verduras S.A.S.

 
Address
CL 41 43 139 CAUCA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015961589
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Impofrutas Y Verduras S.A.S.
Consignee (Original Format)
IMPOFRUTAS Y VERDURAS S.A.S. CL 41 43 139
NIT ID (Original Format)
901716968
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Exportadora Frutasol Chile S.A.
Shipper (Original Format)
EXPORTADORA FRUTASOL CHILE S.A. FUNDO EL CIELITO KM 11, LOS NICHES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
SNG9199365
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
0808100000
Goods Shipped
XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XX X XX XX X X XXXXXXXXXX XXXXX
Item Quantity
20874.0
Item Quantity Unit
KG
Gross Weight (kg)
22108.8
Net Weight (kg)
20874.0
Value of Goods, CIF (USD)
$26,872
Value of Goods, FOB (USD)
$23,324
Freight Cost
3306.0
Freight Value
3547.62
Insurance Cost
116.62
Acceptance Date
2025-08-28
Acceptance Number
482025000849598
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309813
Customs Code
C101
Customs Declaration
48
Customs Value
26871.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
459956354
Document Type
R
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500084959
Import Type
1
Incomex Office
3
Invoice Date
2025-08-16
Invoice Number
2097
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50147128.000000
Municipality
8001.0
Number Packages
1029
Other Costs
125.0
Packaging Code
BX
Payment Date
2025-08-16
Payment Form
1
Preprinted Number
482025000849598
Subheadings
1
Tariff Base
108404952
User Type
23
Value Added Tax Base
108404952
Verification Number
4

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