Floral S. A., ZN INDUSTRIAL LA BADEA BG 9 CC METROPOLI, Colombia | Buyer Report — Panjiva
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Floral S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

426 South American shipments available for Floral S. A.

Date Data Source Supplier Details
2013-10-31
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2013-10-31
2013-10-31 Colombia Imports FLORAL S. A.S. DO 0222646 ,PEDIDO TEL/062/13-14 ,FORMATO 5 DE 5; FACTURA(S)...TEL/062/13-14 07/10/2013;TE
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Contact information for Floral S. A.

 
Address ZN INDUSTRIAL LA BADEA BG 9 CC METROPOLI, Colombia
 
 

       

Sample Bill of Lading

426 shipment records available

Bill of Lading Number 575004751601
Shipment Date 2013-10-31
Consignee #<JointCompany:0x00000003ebe7d8>
Consignee (Original Format) FLORAL S. A.S. CR 2 W 9 118 BG 9 AV TURIN LA POPA Z
NIT ID (Original Format) 800147745
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000003ead320>
Shipper (Original Format) TOPMAN EXPORTS LTD 82, BADAMWADI, 331-A, KALDABEVI ROA
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale India
Transport Method Air
Transport Document 001-79374186
HS Code 5309290000
Goods Shipped DO 0222646 ,PEDIDO TEL/062/13-14 ,FORMATO 3 DE 5; FACTURA(S)...TEL/062/13-14 07/10/2013;TE
Item Quantity 105.0
Item Quantity Unit M2
Gross Weight (kg) 15.23
Net Weight (kg) 15.02
Value of Goods, CIF (USD) $443
Value of Goods, FOB (USD) $215
Freight Cost 113.88
Freight Value 227.9
Insurance Cost 0.14
Total Tax Paid 133000
Acceptance Date 2013-10-30
Acceptance Number 32013001608012
Bank Branch ID 126
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5238
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 442.8
Declaration Type 3
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 5
Document Identifier 218203596
Document Type N
Exchange Rate 1882.11
Filing Date 2013-11-01
Flag Code 249
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-07
Invoice Number TEL/062/13-14
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 66170.0
Number Packages 2
Other Costs 113.88
Packaging Code PK
Payment Date 2013-10-23
Payment Form 1
Payment Value 133000
Preprinted Number 32013001608012
Subheadings 5
Tariff Base 833398
User Type 23
Value Added Tax Base 833398
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 133000
Value Added Tax Total 133000
Verification Number 8


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