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Agrofrut Rengo S.A.

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

73 South American shipments available for Agrofrut Rengo S.A.
Fecha fuente de datos Clientes Detalles
2007-12-18 Colombia Imports
COMERCIALIZADORA MARIA JOSE LTDA
XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXX XXXXXXX XX XXXXXX X XXXX XXXXXXXXXXX XXXXXXXX XX XX
2007-12-21 Colombia Imports
INDUSTRIAS LA CORUNA LTDA
XXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXXXX XXXXX XX XXX XXX XXXXXXXX XXXXXX
2007-12-21 Colombia Imports
INDUSTRIAS LA CORUNA LTDA
XXXXXX X XXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXX XXXXX XXXXXXX XXX XXXXXXX
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Contact information for Agrofrut Rengo S.A.

 
Dirección
PARCELA 6 SANTA HELENA RANCAGUA
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
007100001767
Shipment Date
2007-12-18
Filing Date
2007-12-18
Consignee
Comercializadora Maria Jose S.A.S
Consignee (Original Format)
COMERCIALIZADORA MARIA JOSE LTDA CL 36 70 B 14 SUR
NIT ID (Original Format)
830049459
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Agrofrut Rengo S.A.
Shipper (Original Format)
AGROFRUT RENGO S.A. PARCELA 6 SANTA HELENA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. UNIFRONTERAS LTDA
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
CL1272497
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
2008702000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXX XXXXXXX XX XXXXXX X XXXX XXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
16992.0
Item Quantity Unit
KG
Gross Weight (kg)
19632.0
Net Weight (kg)
16992.0
Value of Goods, CIF (USD)
$18,960
Value of Goods, FOB (USD)
$18,000
Freight Cost
856.0
Freight Value
960.0
Insurance Cost
54.0
Total Tax Paid
6119863
Acceptance Date
2007-12-18
Acceptance Number
352007100236897
Annual License
2007
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
87054
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
18960.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
114432773
Document Type
R
Economic Activity
5125
Exchange Rate
2017.36
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-29
Invoice Number
003835
Legal Representative Document
860502749
Legal Representative Name
S.I.A. UNIFRONTERAS LTDA
License Number
20097566
Municipality
76109.0
Number Packages
1200
Other Costs
50.0
Packaging Code
CT
Payment Date
2007-12-03
Payment Form
1
Payment Value
6119863
Preprinted Number
352007100236897
Subheadings
1
Tariff Base
38249146
Total Paid
6119863
User ID
4728
User Type
26
Value Added Tax Base
38249146
Value Added Tax Paid
6119863
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6119863
Value Added Tax Total
6119863
Verification Number
1

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