Air Flower C I Ltda, BOYACA, Colombia | Buyer Report — Panjiva
MENU

Air Flower C I Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Air Flower C I Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Air Flower C I Ltda

Date Data Source Supplier Details
2007-04-05
See all 1 south american shipment for Air Flower C I Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Air Flower C I Ltda

Learn more about network view

Top suppliers
  1. Forever Blossoms
1 supplier available




Contact information for Air Flower C I Ltda

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003171
Shipment Date 2007-04-05
Consignee #<JointCompany:0x000000042b4040>
Consignee (Original Format) AIR FLOWER C I LTDA
NIT ID (Original Format) 830096315
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000426a7b0>
Shipper (Original Format) FOREVER BLOSSOMS
Carrier (Original Format) GIRAG S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 10307300717
HS Code 4202290000
Goods Shipped D.O. 1189 BAULES, MALETAS, MALETINES, CARTERAS DE MANO, BOLSOS DE MANO, CARTERAS INCLUSO CON BANDOLERAS O SIN ASAS, LOS
Item Quantity 6000.0
Item Quantity Unit U
Gross Weight (kg) 825.0
Net Weight (kg) 742.0
Value of Goods, CIF (USD) $2,459
Value of Goods, FOB (USD) $1,740
Freight Cost 710.0
Freight Value 718.7
Insurance Cost 8.7
Total Tax Paid 2077069
Acceptance Date 2007-04-03
Acceptance Number 112007100032707
Bank Branch ID 430
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 63744
Customs Agent 3
Customs Code C100
Customs Declaration 11
Customs Value 2458.7
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 104607917
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 249
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-27
Invoice Number 1030
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 75
Packaging Code BT
Payment Date 2007-03-30
Payment Form 1
Payment Value 2077069
Preprinted Number 112007100032707
Subheadings 1
Tariff Base 5298646
Tariff Paid 1059729
Tariff Percentage 20.0
Tariff Subtotal 1059729
Tariff Total 1059729
Total Paid 2077069
Value Added Tax Base 6358375
Value Added Tax Paid 1017340
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1017340
Value Added Tax Total 1017340
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients