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Supply Chain Intelligence about:

The First Fruit Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

87 South American shipments available for The First Fruit Ltda
Date Data Source Supplier Details
2009-05-05 Colombia Imports
THE FIRST FRUIT LTDA
XXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX
2009-06-24 Colombia Imports
THE FIRST FRUIT LTDA
XXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX
2009-07-08 Colombia Imports
THE FIRST FRUIT LTDA
XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXX XXXXXXXX X
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Contact information for The First Fruit Ltda

 
Address
CR 86 24 A 19 SUR CORABASTOS BG 29 LC 35
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

87 shipment records available

Bill of Lading Number
009000000590
Shipment Date
2009-05-05
Filing Date
2009-05-05
Consignee
The First Fruit Ltda
Consignee (Original Format)
THE FIRST FRUIT LTDA CR 86 24 A 19 SUR CORABASTOS BG 29 LC 35
NIT ID (Original Format)
830049429
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Exp. Natural Fruit Limitada
Shipper (Original Format)
EXPORTS NATURAL FRUIT LIMITADA MANUEL OLEGARIO SOTO NO 199
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
TRANSPORTAR LTDA Y S.I.A.
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
CL1290825
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
0810500000
Goods Shipped
XXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
26400.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$20,990
Value of Goods, FOB (USD)
$18,000
Freight Cost
2900.0
Freight Value
2990.0
Insurance Cost
90.0
Acceptance Date
2009-05-05
Acceptance Number
352009000065288
Annual License
2009
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
485136
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20990.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
138963404
Document Type
R
Economic Activity
5121
Exchange Rate
2289.73
Flag Code
628
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-25
Invoice Number
0025
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
License Number
20446770
Municipality
76109.0
Number Packages
2400
Packaging Code
CS
Payment Date
2009-04-25
Payment Form
1
Preprinted Number
352009000065288
Subheadings
1
Tariff Base
48061433
User ID
32
User Type
26
Value Added Tax Base
48061433
Verification Number
9

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