Comerc. De Flores Ecoflor Ltda, AVDA. ED. FREY MONTALVA 1615 LOCAL, SANTIAGO, Chile | Buyer Report — Panjiva
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Comerc. De Flores Ecoflor Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

274 South American shipments available for Comerc. De Flores Ecoflor Ltda

Date Data Source Supplier Details
2015-03-30
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2015-03-30
2015-04-06 Chile Imports COM. DE FLORES ECOFLOR LTDA. FLORES, OCEANBEACH-F, ROSAS, ENRAMOS PARA ADORNO FLORALES,F, RESCAS, FLORES, OCEANBEACH-F, GYPSOPHILA, FRESCAS EN RAMOS PARA ADORNO, FLORES, OCEANBEACH-F, HYPERICUM, FRESCOS,CORTADOS PARA RAMOS OA, DORNOS
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Contact information for Comerc. De Flores Ecoflor Ltda

 
Address AVDA. ED. FREY MONTALVA 1615 LOCAL, SANTIAGO, Chile
 
 

       

Sample Bill of Lading

274 shipment records available

Receipt Date 2015-03-30
Consignee Comerc. De Flores Ecoflor Ltda
Consignee (Original Format) COM. DE FLORES ECOFLOR LTDA.
Consignee RUT ID 76140191
Consignee RUT ID Verification Number 2
Carrier TAMPA AIR LINE
Shipment Origin Ecuador
Port of Unlading Santiago (CL)
Country of Sale Ecuador
Transport Method Air
Transport Document Date 2015-03-26
Transport Document Number 82612515
Gross Weight (kg) 242600
Value of Goods, FOB (USD) 870780
Value of Goods, CIF (USD) 1283330
Freight Value 405531
Insurance Value 7019
Items Quantity 3
Packages Quantity 154
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 48
Free Trade Zone Code 11
Identification Number 7728957
Import Record 71
Import Report Number 999
Moved Value (USD) $243,833
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 32
Purchase Code 5
Insurance Code 7
VAT Value 243833
Warehouse Receipt Date 2015-03-28
Warehouse Code A09
Ad Valorem Code 223
Manifest Date 2015-03-28
Manifest Number 509346
Package Quantity 154
Package Type Code CARDBOARD BOXES
Item Bill of Lading Aladi 6031000
HS Code 06031100
Goods Shipped FLORES (ROSAS)
Value of Goods, Item FOB (USD) 2574.75
Value of Goods, Item CIF (USD) 3794.59
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 71
Item Other Tax 1 Percentage 190000.0
Item Unit Price Value 687.68
Item Commercial Agreement Number 565
Item Observation 2 Description UNID DE MED EST
Item Other Tax 1 Value 720.97
Item Unit Quantity 55179.23
Value of Goods, Item FOB Unit (USD) 46661.58
Item Insurance Value 20.75
Item Observation 1 Code 99
Item Observation 3 Code 96
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 1199.09
Item Number 1
Item Observation 1 Description 00007425.000000 STEMS
Item Observation 3 Description 924-2015
Item Other Tax 1 Estimate Value +


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