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Chiquita Fresh North America Llc

企业页面   United States

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轻松使用贸易数据

2 美国出口货运
US
1南美货运信息
南美

按公司排序的美国出口海关记录

2 U.S. Export shipments available for Chiquita Fresh North America Llc
日期 发货人 重量 集装箱
2010-07-05 Chiquita Fresh North America Llc 19561 KG 1
2010-07-05 Chiquita Fresh North America Llc 19561 KG 1
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See all 8 customers of Chiquita Fresh North America Llc

Contact information for Chiquita Fresh North America Llc

 
地址
2250 EAST FIFTH STREETCINCINNATI OH 45202 CCTC: DAVE NOVEMBER CTC:DARROW
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof
  3. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575005498242
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Servibarras Ltda
Consignee (Original Format)
SERVIBARRAS S.A.S. CR 47 D 78 C SUR 42
NIT ID (Original Format)
800219290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Chiquita Fresh North America Llc
Shipper (Original Format)
CHIQUITA FRESH NORTH AMERICA LLC 250 E FIFTH CINCINNATI, OHIO 45202
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Colombia
Transport Method
Air
Transport Document
GYECAL101355
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXX
Item Quantity
24.3
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$2,267
Value of Goods, FOB (USD)
$1,999
Freight Cost
120.0
Freight Value
268.27
Insurance Cost
22.67
Acceptance Date
2014-09-17
Acceptance Number
902014000180041
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
35003
Customs Agent
26
Customs Code
C662
Customs Declaration
90
Customs Value
2267.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
234145121
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-09
Invoice Number
217851
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
125.6
Packaging Code
PK
Payment Date
2014-09-03
Payment Form
1
Preprinted Number
902014000180041
Subheadings
1
Tariff Base
4488592
User Type
23
Value Added Tax Base
4488592
Verification Number
4

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