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Frutexsa Raisins SpA

Perfil de la empresa   Chile

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Cleaned and organized South American shipments

56 South American shipments available for Frutexsa Raisins SpA
Fecha fuente de datos Clientes Detalles
2025-03-19 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
2025-03-19 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
2025-04-08 Colombia Imports
MANITOBA S.A.S.
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
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Contact information for Frutexsa Raisins SpA

 
Dirección
AV LUIS PASTEUR 5280 DPTO 403 VITACURA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

56 shipment records available

Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Manitoba S.A.S.
Consignee (Original Format)
MANITOBA S.A.S. CR 29 B 10 28 BG 4 PARQUE EMPRES
NIT ID (Original Format)
800024095
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Frutexsa Raisins SpA
Shipper (Original Format)
FRUTEXSA RAISINS SPA AV LUIS PASTEUR 5280 DPTO 403
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
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
0806200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20840.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$41,112
Value of Goods, FOB (USD)
$40,000
Freight Cost
1099.0
Freight Value
1111.74
Insurance Cost
12.74
Acceptance Date
2025-03-19
Acceptance Number
352025000866140
Annual License
2025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75005
Customs Code
C100
Customs Declaration
35
Customs Value
41111.74
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
452341142
Document Type
R
Exchange Rate
4114.18
Flag Code
152
Identification Formula
35202500086614
Import Type
1
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
0000001012
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50000720.000000
Municipality
76892.0
Number Packages
2000
Packaging Code
CS
Payment Form
5
Preprinted Number
352025000866140
Subheadings
1
Tariff Base
169141098
User Type
23
Value Added Tax Base
169141098
Verification Number
3

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