Flora Source Colombia Empresa Unipersonal, CL 36 SUR 68 I 36, HUILA, Colombia | Buyer Report — Panjiva
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Flora Source Colombia Empresa Unipersonal

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Flora Source Colombia Empresa Unipersonal

Date Data Source Supplier Details
2009-06-30
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2009-07-22
2009-11-19 Colombia Imports FLORA SOURCE COLOMBIA EMPRESA UNIPERSONAL DO 318377 DECLARACION 1 DE 1;FACTURA(S): 8081A; LOS DEMAS. FOLLAJES, HOJAS Y DEMAS PARTES DE PLANTAS SIN FLORES NI CAPUL
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  1. Flora Source Llc
3 suppliers available




Contact information for Flora Source Colombia Empresa Unipersonal

 
Address CL 36 SUR 68 I 36, HUILA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575000543468
Shipment Date 2009-06-30
Consignee #<JointCompany:0x00000019c24a48>
Consignee (Original Format) FLORA SOURCE COLOMBIA EMPRESA UNIPERSONAL CL 36 SUR 68 I 36
NIT ID (Original Format) 830131130
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a908a20>
Shipper (Original Format) FLORA SOURCE LLC 9314 FOREST HILL BLVD SUITE 88 WELL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document HBOL4609
HS Code 0604990000
Goods Shipped DO 317503 DECLARACION 1 DE 1 FACTURA S 7991A 7991A1 LOS DEMAS FOLLAJES HOJAS Y DEMAS PARTES DE PLANTAS SIN FLORES NI CAP
Item Quantity 3870.0
Item Quantity Unit KG
Gross Weight (kg) 13905.33
Net Weight (kg) 3870.0
Value of Goods, CIF (USD) $5,172
Value of Goods, FOB (USD) $1,577
Freight Cost 2150.0
Freight Value 3595.0
Insurance Cost 80.0
Total Tax Paid 3005000
Acceptance Date 2009-07-17
Acceptance Number 482009000158474
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 28040
Customs Agent 30
Customs Code C100
Customs Declaration 6
Customs Value 5171.8
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 142757159
Document Type N
Economic Activity 5123
Exchange Rate 2105.36
Filing Date 2009-07-17
Flag Code 434
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-06-19
Invoice Number 7991A
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 13001.0
Number Packages 252
Other Costs 1365.0
Packaging Code CT
Payment Date 2009-06-28
Payment Form 1
Payment Value 3005000
Preprinted Number 482009000158474
Subheadings 1
Tariff Base 10888501
Tariff Paid 1089000
Tariff Percentage 10.0
Tariff Subtotal 1089000
Tariff Total 1089000
Total Paid 3005000
User ID 113
User Type 26
Value Added Tax Base 11977501
Value Added Tax Paid 1916000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1916000
Value Added Tax Total 1916000
Verification Number 1


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