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Fruit D'or

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

101 South American shipments available for Fruit D'or
Fecha fuente de datos Clientes Detalles
2025-04-24 Colombia Imports
COMESTIBLES ALFA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
2025-06-17 Colombia Imports
COMPAnIA NACIONAL DE CHOCOLATES S. A. S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
2025-07-11 Colombia Imports
FRUTOS SECOS Y SEMILLAS DE COLOMBIA S.A.S.
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XX XXXXXX XXXXXXXXX
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Contact information for Fruit D'or

 
Dirección
306, ROUTE 265 VILLEROY, QC G0S 3K0
 
 
Top HS Codes
  1. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575015469511
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Comestibles Alfa Ltda
Consignee (Original Format)
COMESTIBLES ALFA SAS AV TRONCAL DE OCCIDENTE 17 65
NIT ID (Original Format)
860511541
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Fruit D'or
Shipper (Original Format)
FRUIT DOR INC. 306, ROUTE 265 VILLEROY GOS 3K0
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HLCUMTR250305372
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
2008930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX X
Item Quantity
21432.46
Item Quantity Unit
KG
Gross Weight (kg)
23299.46
Net Weight (kg)
21432.46
Value of Goods, CIF (USD)
$71,161
Value of Goods, FOB (USD)
$67,095
Freight Cost
3538.54
Freight Value
4066.49
Insurance Cost
527.95
Total Tax Paid
58543000
Acceptance Date
2025-04-24
Acceptance Number
482025000577993
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
295456
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
71161.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
453544205
Document Type
R
Exchange Rate
4329.9
Flag Code
430
Identification Formula
48202500057799
Import Type
1
Incomex Office
3
Invoice Date
2025-03-04
Invoice Number
INV063247
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50054964.000000
Municipality
25473.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-03-20
Payment Form
1
Payment Value
58543000
Preprinted Number
482025000577993
Subheadings
1
Tariff Base
308122136
User Type
23
Value Added Tax Base
308122136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58543000
Value Added Tax Total
58543000
Verification Number
2

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