Floral S.A. Uap 600, TV 49 B 59 74 HUILA | Buyer Report — Panjiva
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Floral S.A. Uap 600

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

83 South American shipments available for Floral S.A. Uap 600

Date Data Source Supplier Details
2007-03-20
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2007-03-20
2007-03-24 Colombia Imports FLORAL S.A. UAP 600 DO: D.O:BUN0070504, IMPORTACION: BUN0070504; DECLARACION: 1. LOS DEMAS TEJIDOS DE PUNTO. DE FIBRAS SINTETICAS
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Contact information for Floral S.A. Uap 600

 
Address TV 49 B 59 74 HUILA
 
 

       

Sample Bill of Lading

83 shipment records available

Bill of Lading Number 007000000403
Shipment Date 2007-03-20
Consignee Floral S.A. Uap 600
Consignee (Original Format) FLORAL S.A. UAP 600 TV 49 B 59 74
NIT ID (Original Format) 800147745
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Topman Exports Ltd
Shipper (Original Format) TOPMAN EXPORTS 82 BADAMWADI 331 A KALBADEVI ROAD M
Ultimate Parent Shipper #<FactsetCompany:0x000000022576f8>
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document MOLU397482303
HS Code 5515190000
Goods Shipped DO D O BUN007 0460 IMPORTACION BUN0070460 DECLARACION 3 LOS DEMAS TEJIDOS DE FIBRAS SINTETICAS DISCONTINUAS DE FIBRAS DI
Item Quantity 1975.0
Item Quantity Unit M2
Gross Weight (kg) 251.29
Net Weight (kg) 226.3
Value of Goods, CIF (USD) $2,352
Value of Goods, FOB (USD) $2,280
Freight Cost 63.71
Freight Value 72.41
Insurance Cost 1.65
Total Tax Paid 1999694
Acceptance Date 2007-03-28
Acceptance Number 352007100054793
Bank Branch ID 765
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 1034
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 2351.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 104597521
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-29
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-06
Invoice Number TE/151/06-07DT
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Municipality 76109.0
Number Packages 314
Other Costs 7.05
Packaging Code PK
Payment Date 2007-02-09
Payment Form 1
Payment Value 1999694
Preprinted Number 352007100054793
Subheadings 3
Tariff Base 5101262
Tariff Percentage 20.0
Tariff Subtotal 1020252
Tariff Total 1020252
User ID 231
User Type 26
Value Added Tax Base 6121514
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 979442
Value Added Tax Total 979442
Verification Number 2


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