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Del Monte Fresh Produce Co.

企业页面   United States

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轻松使用贸易数据

13 美国出口货运
US
89 南美货运信息
南美

按公司排序的美国出口海关记录

13 U.S. Export shipments available for Del Monte Fresh Produce Co.
日期 发货人 重量 集装箱
2020-12-15 Del Monte Fresh Produce Co. 15746 KG 0
2020-11-29 Del Monte Fresh Produce Co. 15705 KG 0
2020-10-21 Del Monte Fresh Produce Co. 15821 KG 0
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See all 7 customers of Del Monte Fresh Produce Co.

Contact information for Del Monte Fresh Produce Co.

 
地址
241 SEVILLA AV CORAL CABLES USA
 

 
Top products
  1. pins
  2. wax
  3. fresh
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1,041 shipment records available

Bill of Lading Number
575012734738
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Sociedad De Comercializacion International Consultoria Y Ser
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CONSULTORIA Y SER CL 7 SUR 42 70 ED FORUM OF 2201
NIT ID (Original Format)
800182348
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Del Monte Fresh Produce Co.
Shipper (Original Format)
DELMONTE FRESH PRODUCE COMPANY 241 SEVILLA AVE. CORAL GABLES, FL 3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2581.2
Item Quantity Unit
KG
Gross Weight (kg)
2717.05
Net Weight (kg)
2581.2
Value of Goods, CIF (USD)
$51,980
Value of Goods, FOB (USD)
$48,916
Freight Cost
2326.63
Freight Value
3063.79
Insurance Cost
83.16
Acceptance Date
2022-09-26
Acceptance Number
482022000632756
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
374422
Customs Agent
20
Customs Code
C190
Customs Declaration
48
Customs Value
51979.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
398418272
Document Type
N
Exchange Rate
4379.8
Flag Code
607
Identification Formula
4.8202200063275E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
COL-165079
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
654.0
Packaging Code
YY
Payment Date
2022-09-16
Payment Form
1
Preprinted Number
482022000632756
Subheadings
1
Tariff Base
227661697
User Type
23
Value Added Tax Base
227661697
Verification Number
5

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