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Machuca Fruits Sl

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

79 South American shipments available for Machuca Fruits Sl
Fecha fuente de datos Clientes Detalles
2015-10-23 Colombia Imports
FRUTERA DEL LITORAL COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2015-10-05 Colombia Imports
FRUTERA DEL LITORAL COLOMBIA S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXX XX XXXX
2015-10-16 Colombia Imports
FRUTERA DEL LITORAL COLOMBIA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Machuca Fruits Sl

 
Dirección
CTRA. CACERES KM. 80 APDO. 20007 06 BADAJOZ
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575006481519
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
Frutera Del Litoral Colombia S.A.S.
Consignee (Original Format)
FRUTERA DEL LITORAL COLOMBIA S.A.S. AV 7 N 25 N 27
NIT ID (Original Format)
900400979
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Machuca Fruits Sl
Shipper (Original Format)
MACHUCA FRUITS SL CTRA. CACERES KM. 80 APDO. CORREOS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
954775552
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
0808100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
19281.2
Item Quantity Unit
KG
Gross Weight (kg)
21892.0
Net Weight (kg)
19281.2
Value of Goods, CIF (USD)
$17,696
Value of Goods, FOB (USD)
$15,517
Freight Cost
1922.0
Freight Value
2179.0
Insurance Cost
257.0
Total Tax Paid
4633000
Acceptance Date
2015-10-23
Acceptance Number
482015000422830
Annual License
2015
Bank Branch ID
773
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5239
Customs Agent
33
Customs Code
C101
Customs Declaration
48
Customs Value
17696.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
13
Document Identifier
255550586
Document Type
R
Exchange Rate
2908.87
Flag Code
351
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-28
Invoice Number
MA/049/2015
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
21631106
Municipality
76892.0
Number Packages
1106
Packaging Code
PK
Payment Date
2015-09-29
Payment Form
1
Payment Value
4633000
Preprinted Number
482015000422830
Subheadings
1
Tariff Base
51475364
Tariff Percentage
9.0
Tariff Subtotal
4633000
Tariff Total
4633000
User Type
23
Value Added Tax Base
56108364
Verification Number
4

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