Flor Amazona S.A.S, CR 11 81 26 OF 302, Colombia | Buyer Report — Panjiva
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Flor Amazona S.A.S

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Company profile  Buyer company  Colombia

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1 South American shipment available for Flor Amazona S.A.S

Date Data Source Supplier Details
2015-10-23
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  1. Exportadora K. Dorfzaun S.A.
1 supplier available




Contact information for Flor Amazona S.A.S

 
Address CR 11 81 26 OF 302, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006484251
Shipment Date 2015-10-23
Consignee Flor Amazona S.A.S
Consignee (Original Format) FLOR AMAZONA S.A.S CR 11 81 26 OF 302
NIT ID (Original Format) 900687380
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Exportadora K. Dorfzaun S.A.
Shipper (Original Format) EXPORTADORA K DORFZAUN S.A. AV. GILRAMIREZ DAVALOS 434 ALCABALA
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPANIA LTDA. NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Ecuador
Transport Method Air
Transport Document 5574795122
HS Code 6504000000
Goods Shipped D.O. 15321102. MERCANCIA NUEVA. PRODUCTO: SOMBREROS, MATERIA CONSTITUTIVA: PAJA TOQUILLA,
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 7.0
Net Weight (kg) 6.3
Value of Goods, CIF (USD) $1,331
Value of Goods, FOB (USD) $1,125
Freight Cost 200.0
Freight Value 205.63
Insurance Cost 5.63
Total Tax Paid 641000
Acceptance Date 2015-11-17
Acceptance Number 32015001642598
Bank Branch ID 635
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60551
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1330.63
Declaration Type 1
Declarer Verification Number 3
Deposit Code 501
Destination Providence 11
Document Identifier 256660972
Document Type N
Exchange Rate 3009.36
Filing Date 2015-11-17
Flag Code 169
Identification Formula 2015001600000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-21
Invoice Number 001-0030000003
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-10-22
Payment Form 1
Payment Value 641000
Preprinted Number 32015001642598
Subheadings 1
Tariff Base 4004345
Total Paid 641000
User Type 23
Value Added Tax Base 4004345
Value Added Tax Paid 641000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 641000
Value Added Tax Total 641000
Verification Number 9


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