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Supply Chain Intelligence about:

Mitexport SpA

Perfil de la empresa   Chile

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

173 South American shipments available for Mitexport SpA
Fecha fuente de datos Clientes Detalles
2024-12-13 Colombia Imports
IMPORCHIQUI S A S
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXX
2024-12-30 Colombia Imports
DISTRIBUIDORA DE FRUTAS SANTA CLARA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
2024-12-26 Colombia Imports
DISTRIBUIDORA DE FRUTAS SANTA CLARA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
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Contact information for Mitexport SpA

 
Dirección
IBIETA 0289, OFICINA 3. RANCAGUA
 
 
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575015071270
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Imporchiqui S A S
Consignee (Original Format)
IMPORCHIQUI S A S AK 80 2 51 CORABASTOS BG 1 LC 2
NIT ID (Original Format)
900349958
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mitexport SpA
Shipper (Original Format)
MITEXPORT SPA IBIETA 0289. OF. 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
Transport Document
246728043
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
0809290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
16010.0
Item Quantity Unit
KG
Gross Weight (kg)
17440.0
Net Weight (kg)
16010.0
Value of Goods, CIF (USD)
$47,193
Value of Goods, FOB (USD)
$44,828
Freight Cost
1666.0
Freight Value
2365.14
Insurance Cost
224.14
Acceptance Date
2024-12-13
Acceptance Number
352024000658220
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
301301
Customs Code
C101
Customs Declaration
35
Customs Value
47193.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448295029
Document Type
R
Exchange Rate
4407.13
Flag Code
43
Identification Formula
35202400065822.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
320
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50213873.000000
Municipality
11001.0
Number Packages
1802
Other Costs
475.0
Packaging Code
PK
Payment Date
2024-11-28
Payment Form
1
Preprinted Number
352024000658220
Subheadings
1
Tariff Base
207986303
User Type
23
Value Added Tax Base
207986303
Verification Number
2