C.I. Santa Helena Flowers S.A., CL 86 A 13 42 LC 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Santa Helena Flowers S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for C.I. Santa Helena Flowers S.A.

Date Data Source Supplier Details
2007-07-13
See all 3 south american shipments for C.I. Santa Helena Flowers S.A. with Panjiva's South America data add-on.
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2007-09-05
2008-07-16 Colombia Imports C.I. SANTA HELENA FLOWERS S.A. DO NO 23923 D,I, 2238485 F/N 80708-FAC-01078 15/07/08 PROGRAMAS ESPECIALES DE IMPORTACION - EXPORTACION P
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Contact information for C.I. Santa Helena Flowers S.A.

 
Address CL 86 A 13 42 LC 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 032007M00000
Shipment Date 2007-07-13
Consignee #<JointCompany:0x0000001d6c00f8>
Consignee (Original Format) C.I. SANTA HELENA FLOWERS S.A. CL 86 A 13 42 LC 2
NIT ID (Original Format) 830006664
Consignee Verification Number (Original Format) 9
Consignee Class 1
Consignee Province 11
Shipper #<JointCompany:0x0000001dd4d560>
Shipper (Original Format) INVERSIONES PLASTICAS TPM AGRICOLA S.A POLIGONO INDUSTRIAL LA REDONDA PARC
Carrier (Original Format) TRAFICOS Y FLETES S.A.
Declarer ADUANAS AVIA LTDA S.I.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Country of Sale Spain
Transport Method Maritime
Transport Document 3823ESBCN0601093
HS Code 3920100000
Goods Shipped DO NO 23254 D.I. 1137145 F/N 60707-FAC-01253 17/07/07 PPV NUMERO DEL PROGRAMA MP-1443 NUMERO CUADRO INSUMO PRODUCTO 7 CO
Item Quantity 7809.23
Item Quantity Unit KG
Gross Weight (kg) 8101.0
Net Weight (kg) 7809.23
Value of Goods, CIF (USD) $22,125
Value of Goods, FOB (USD) $20,486
Freight Cost 1444.61
Freight Value 1639.31
Insurance Cost 194.7
Acceptance Date 2007-08-23
Acceptance Number 3200700006064
Bank Branch ID 28
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 10801
Customs Agent 5
Customs Code C290
Customs Declaration 3
Customs Value 22124.87
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 110181183
Economic Activity 112
Exchange Rate 2124.4
Filing Date 2007-08-23
Flag Code 169
Identification Formula 5007000356442
Import Type 1
Incomex Office 99
Invoice Date 2007-07-17
Invoice Number 80707-FAC-0125
Legal Representative Document 51804325
Legal Representative Name ORBEGOZO BONILLA ESPERANZA
Municipality 11001.0
Number Packages 210
Packaging Code RO
Payment Date 2007-06-23
Payment Form 1
Preprinted Number 20075090035644
Subheadings 1
Tariff Base 47002074
Tariff Exemption 1443
User ID 84
User Type 28
Value Added Tax Base 47002074
Verification Number 1


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