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Supply Chain Intelligence about:

Chiquita Banana Co. BV

Perfil de la empresa   Belgium

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Cleaned and organized South American shipments

64 South American shipments available for Chiquita Banana Co. BV
Fecha fuente de datos Clientes Detalles
2012-08-13 Colombia Imports
EXPORTADORA DE FRUTAS FRESCAS LTDA.
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXX
2012-07-13 Colombia Imports
EXPORTADORA DE FRUTAS FRESCAS LTDA.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX XXX
2012-07-10 Colombia Imports
EXPORTADORA DE FRUTAS FRESCAS LTDA.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XX
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See 1 customer of Chiquita Banana Co. BV
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575003527136
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Exportadora De Frutas Frescas Ltda
Consignee (Original Format)
EXPORTADORA DE FRUTAS FRESCAS LTDA. CR 38 10 36 OF 805 806
NIT ID (Original Format)
811044197
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Chiquita Banana Co. BV
Shipper (Original Format)
CHIQUITA BANANA COMPANY B.V.
Carrier (Original Format)
GIL GRAJALES HERNANDO
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
2A01
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4415200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
57600.0
Net Weight (kg)
57600.0
Value of Goods, CIF (USD)
$9,360
Value of Goods, FOB (USD)
$5,873
Freight Cost
3300.0
Freight Value
3487.2
Insurance Cost
187.2
Total Tax Paid
2678000
Acceptance Date
2012-08-13
Acceptance Number
412012000006682
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
13535
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
9360.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
23060
Destination Providence
5
Document Identifier
374177
Document Type
N
Economic Activity
5121
Exchange Rate
1788.08
Flag Code
87
Identification Formula
12012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
54005.0
Number Packages
2880
Payment Date
2012-07-27
Payment Form
1
Payment Value
2678000
Preprinted Number
412012000006682
Tariff Base
16736429
Total Paid
2678000
Value Added Tax Base
16736429
Value Added Tax Paid
2678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2678000
Value Added Tax Total
2678000
Verification Number
7

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