C.I. Bella Flor S.A., VEREDA LA CONVENCION VIA RIONEGRO, BOYACA, Colombia | Buyer Report — Panjiva
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C.I. Bella Flor S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for C.I. Bella Flor S.A.

Date Data Source Supplier Details
2007-01-16
See all 2 south american shipments for C.I. Bella Flor S.A. with Panjiva's South America data add-on.
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2007-03-21
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See all 1 supplier of C.I. Bella Flor S.A.

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Top suppliers
  1. Auston Service Group, Inc
1 supplier available




Contact information for C.I. Bella Flor S.A.

 
Address VEREDA LA CONVENCION VIA RIONEGRO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000488
Shipment Date 2007-01-16
Consignee #<JointCompany:0x00000011bc4308>
Consignee (Original Format) C.I. BELLA FLOR S.A. VEREDA LA CONVENCION VIA RIONEGRO
NIT ID (Original Format) 800208098
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a97ed38>
Shipper (Original Format) FLORAL SERVICE GROUP, INC. 2550 NW 72 AVE SUITE 303 MIAMI FLOR
Carrier (Original Format) GIRAG S.A.
Declarer SIA PROFESIONAL S.A.
Shipment Origin United States
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 307-30274300
HS Code 3923299000
Goods Shipped DO 208314 PEDIDO FORMATO 1 DE 1 FACTURA S 60122S 16 01 2007 ARTICULOS PARA EL TRANSPORTE O ENVASADO DE PLASTICO TAPONES
Item Quantity 37000.0
Item Quantity Unit U
Gross Weight (kg) 394.0
Net Weight (kg) 374.3
Value of Goods, CIF (USD) $2,572
Value of Goods, FOB (USD) $2,220
Freight Cost 339.4
Freight Value 352.2
Insurance Cost 12.8
Acceptance Date 2007-01-18
Acceptance Number 112007000005444
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 93153
Customs Agent 1
Customs Code C190
Customs Declaration 11
Customs Value 2572.2
Declaration Type 1
Declarer Verification Number 6
Deposit Code 1609
Destination Providence 5
Document Identifier 102682800
Document Type N
Economic Activity 112
Exchange Rate 2231.48
Filing Date 2007-01-18
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-16
Invoice Number 601225
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 5001.0
Number Packages 33
Packaging Code YY
Payment Date 2007-01-16
Payment Form 1
Preprinted Number 112007000005444
Subheadings 1
Tariff Base 5739813
Tariff Exemption MP2920
User ID 80
User Type 26
Value Added Tax Base 5739813
Verification Number 4


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