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Supply Chain Intelligence about:

Connection Flowers Sas

Company profile   Colombia

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Cleaned and organized South American shipments

105 South American shipments available for Connection Flowers Sas
Date Data Source Supplier Details
2025-04-11 Colombia Imports
CONNECTION FLOWERS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXXX
2025-04-09 Colombia Imports
CONNECTION FLOWERS SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXXX
2025-04-16 Colombia Imports
CONNECTION FLOWERS SAS
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX
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Contact information for Connection Flowers Sas

 
Address
KM 1 5 VIA SIBERIA COTA BG 5 A ARAUCA
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575015460437
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Connection Flowers Sas
Consignee (Original Format)
CONNECTION FLOWERS SAS KM 1 5 VIA SIBERIA COTA BG 5 A
NIT ID (Original Format)
901631500
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Connectionflowers Ecuador S.A.S.
Shipper (Original Format)
CONNECTIONFLOWERS ECUADOR S.A.S. AV REPUBLICA DEL SALVADOR 1082 Y NA
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0007243
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
0603199090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXXX
Item Quantity
79660.0
Item Quantity Unit
U
Gross Weight (kg)
2079.75
Net Weight (kg)
1701.4
Value of Goods, CIF (USD)
$18,046
Value of Goods, FOB (USD)
$17,876
Freight Cost
60.0
Freight Value
169.38
Insurance Cost
89.38
Total Tax Paid
14160000
Acceptance Date
2025-04-11
Acceptance Number
372025000007298
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
55119
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
18045.58
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25144
Destination Providence
25
Document Identifier
453055582
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
37202500000729
Import Type
1
Incomex Office
3
Invoice Date
2025-04-11
Invoice Number
001-001-000001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50057153.000000
Municipality
25175.0
Number Packages
235
Other Costs
20.0
Packaging Code
CT
Payment Date
2025-04-12
Payment Form
1
Payment Value
14160000
Preprinted Number
372025000007298
Subheadings
1
Tariff Base
74528426
User Type
23
Value Added Tax Base
74528426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14160000
Value Added Tax Total
14160000
Verification Number
9