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Supply Chain Intelligence about:

Inmobiliaria Y Corretajes Frucor Ltda

Company profile   Chile

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Cleaned and organized South American shipments

99 South American shipments available for Inmobiliaria Y Corretajes Frucor Ltda
Date Data Source Customer Details
2023-01-11 Colombia Imports
COMESTIBLES ALFA SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXX
2023-03-10 Colombia Imports
AGROIND FOODS BONAV S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX X
2023-04-12 Colombia Imports
AROMASYNT S A S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XX
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See all 13 customers of Inmobiliaria Y Corretajes Frucor Ltda

Contact information for Inmobiliaria Y Corretajes Frucor Ltda

 
Address
AV. APOQUINDO 6410 OF.409 LAS CONDES-SANTIAGO
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575013053176
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA SAS AV TRONCAL DE OCCIDENTE 17 65 KM 19
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Inmobiliaria Y Corretajes Frucor Ltda
Shipper (Original Format)
INMOBILIARIA Y CORRETAJES FRUCOR SPA AV. APOQUINDIO 6410 OF. 409
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
0802320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10650.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$72,438
Value of Goods, FOB (USD)
$70,000
Freight Cost
2185.0
Freight Value
2437.65
Insurance Cost
252.65
Total Tax Paid
68672000
Acceptance Date
2023-01-11
Acceptance Number
352023000016483
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73314
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
72437.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
404248399
Document Type
R
Exchange Rate
4989.58
Flag Code
628
Identification Formula
35202300001648
Import Type
1
Incomex Office
3
Invoice Date
2022-12-19
Invoice Number
669
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50203690.000000
Municipality
25473.0
Number Packages
1000
Packaging Code
CS
Payment Date
2022-12-18
Payment Form
1
Payment Value
68672000
Preprinted Number
352023000016483
Subheadings
1
Tariff Base
361433450
User Type
23
Value Added Tax Base
361433450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68672000
Value Added Tax Total
68672000
Verification Number
3

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