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Supply Chain Intelligence about:

Mitexport SpA

Company profile   Chile

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Cleaned and organized South American shipments

276 South American shipments available for Mitexport SpA
Date Data Source Customer Details
2025-08-21 Colombia Imports
DISTRIBUIDORA DE FRUTAS SANTA CLARA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
2025-08-11 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX
2025-08-13 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXX
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Contact information for Mitexport SpA

 
Address
IBIETA 0289, OFICINA 3. RANCAGUA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

276 shipment records available

Bill of Lading Number
575015930951
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Distribuidora De Frutas Santa Clara S.A.S.
Consignee (Original Format)
DISTRIBUIDORA DE FRUTAS SANTA CLARA S.A.S. CL 85 48 01 BL 16 LC 43
NIT ID (Original Format)
900231101
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Mitexport SpA
Shipper (Original Format)
MITEXPORT SPA IBIETA 0289 OF. 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
257361190
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
18007.5
Item Quantity Unit
KG
Gross Weight (kg)
19345.2
Net Weight (kg)
18007.5
Value of Goods, CIF (USD)
$18,146
Value of Goods, FOB (USD)
$15,435
Freight Cost
2694.0
Freight Value
2710.98
Insurance Cost
16.98
Acceptance Date
2025-08-21
Acceptance Number
352025001230313
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
236843
Customs Code
C101
Customs Declaration
35
Customs Value
18145.98
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459540552
Document Type
R
Exchange Rate
4048.74
Flag Code
344
Identification Formula
35202500123031
Import Type
1
Incomex Office
3
Invoice Date
2025-08-06
Invoice Number
504
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
License Number
50141701.000000
Municipality
5360.0
Number Packages
1029
Packaging Code
CT
Payment Date
2025-08-03
Payment Form
1
Preprinted Number
352025001230313
Subheadings
1
Tariff Base
73468355
User Type
23
Value Added Tax Base
73468355

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