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Supply Chain Intelligence about:

Comercializadora International Flores De Aposentos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

280 South American shipments available for Comercializadora International Flores De Aposentos S.A.
Date Data Source Customer Details
2012-03-22 Colombia Exports
COMERCIALIZADORA INTERNACIONAL FLORES DE APOSENTOS S A
XXXXXXXXXX
2012-03-12 Colombia Exports
COMERCIALIZADORA INTERNACIONAL FLORES DE APOSENTOS S A
XXXXXXXXXX
2012-03-07 Colombia Exports
COMERCIALIZADORA INTERNACIONAL FLORES DE APOSENTOS S A
XXXXXXXXXX
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Contact information for Comercializadora International Flores De Aposentos S.A.

 
Address
R 53 66 67
 
 

Sample Bill of Lading

280 shipment records available

Export Declaration Number
6007538248306
Export Declaration Date
2012-03-22
Record Date
2012-03-01
Shipment Date
2012-03-01
Consignee
Intergreen Uk Ltd. / Intergreen BV
Consignee (Original Format)
INTERGREEN UK LTD / INTERGREEN B.V WASHWAY ROAD HOLBEACH SPALDING PE12 8LT LINCOLNSHIRE UK / P.O. BOX 503 2675 ZT H
Shipper
Comercializadora International Flores De Aposentos S.A.
Shipper (Original Format)
COMERCIALIZADORA INTERNACIONAL FLORES DE APOSENTOS S A R 53 66 67
Shipper Class
2
Shipper Identification
830068604
Shipper Identification Type
2
Shipper User Code Type
36
Shipper Global HQ
Comercial International De Equipos Y Maquinaria S.A. Navitr
Shipper Domestic HQ
Comercial International De Equipos Y Maquinaria S.A. Navitr
Carrier Nationality
Singapore
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
SMR
Shipment Destination
LINCOLNSHIRE - UK /
Port of Lading
Santa Marta (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
19
Customs Code
19
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0603121000
Item Quantity
22120.0
Item Unit
U
Gross Weight (kg)
1066.5
Net Weight (kg)
1027.0
Value of Goods, FOB (USD)
$3,539
Value of Goods, FOB (COP)
6222019.78
Aggregate Domestic Value
3286.16
Commerce Department Office Code
99
Data Code
E
Declaration Type
1
Department Code
8001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
6
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027541480361
Shipment Code
U