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Supply Chain Intelligence about:

Fleuralia S.A.U

Company profile   Spain

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Cleaned and organized South American shipments

60 South American shipments available for Fleuralia S.A.U
Date Data Source Customer Details
2011-07-13 Colombia Imports
C I FLORES LA CONEJERA LTDA. EN REORGANIZACION
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XX XXXXXXXX XXX XXX XXXXXXX XXX XXXXXX XXXXXXXX
2010-07-07 Colombia Imports
FLORES AURORA S.A C.I
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXX XXXX XXXXXXX XX XXXX XXXXXX XXX XXXXXXXX XXX XXXXX XXXXXX
2010-07-09 Colombia Imports
C I FLORES LA CONEJERA LTDA. EN REORGANIZACION
XX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX X XX XXX XXX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXX XXXXXXXX X
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Contact information for Fleuralia S.A.U

 
Address
CRTA NAL II KM 639 5 08340 VILASAR BARCELONA
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575002422269
Shipment Date
2011-07-13
Filing Date
2011-07-13
Consignee
C I Flores La Conejera Ltda En Reorganizacion
Consignee (Original Format)
C I FLORES LA CONEJERA LTDA. EN REORGANIZACION AV CL 100 19 A 50 OF 10 05
NIT ID (Original Format)
860501528
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fleuralia S.A.U
Shipper (Original Format)
FLEURALIA,S.A.U. CTRA NAL II KM.639,5 MERCAT DE FLOR
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Kenya
Port of Lading Country (Original Format)
Kenya
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
020-25016736
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
0602109000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XX XXXXXXXX XXX XXX XXXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
20266.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$26,833
Value of Goods, FOB (USD)
$26,136
Freight Cost
567.0
Freight Value
697.68
Insurance Cost
130.68
Acceptance Date
2011-07-13
Acceptance Number
32011000815007
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105771
Customs Agent
7
Customs Code
C190
Customs Declaration
3
Customs Value
26833.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
38711861
Document Type
N
Economic Activity
112
Exchange Rate
1759.38
Flag Code
23
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-08
Invoice Number
900
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-07-10
Payment Form
8
Preprinted Number
32011000815007
Subheadings
1
Tariff Base
47209813
Tariff Exemption
MP099
Value Added Tax Base
47209813
Verification Number
6

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