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Supply Chain Intelligence about:

Floral S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

1,820 South American shipments available for Floral S. A.
Date Data Source Supplier Details
2012-12-06 Colombia Imports
FLORAL S. A.
XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
2013-05-29 Colombia Imports
FLORAL S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX XX XXX XX XXXXX XX XXXX XX
2013-08-15 Colombia Imports
FLORAL S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXX XX XX
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Contact information for Floral S. A.

 
Address
CR 2 W 9 118 BG 9 AV TURIN LA POPA Z
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

1,820 shipment records available

Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Floral S. A.
Consignee (Original Format)
FLORAL S. A. ZN INDUSTRIAL LA BADEA BG 9 CC METROPOLI
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Vicunha Textil S.A.
Shipper (Original Format)
VICUNHA TEXTIL S/A AV DR MENDEL STEINBRUCH S/N KM 09 -
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209420000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
13700.0
Item Quantity Unit
M2
Gross Weight (kg)
4395.25
Net Weight (kg)
4326.85
Value of Goods, CIF (USD)
$28,135
Value of Goods, FOB (USD)
$27,139
Freight Cost
861.48
Freight Value
996.42
Insurance Cost
10.41
Total Tax Paid
12752000
Acceptance Date
2012-12-06
Acceptance Number
482012000537503
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
629634
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
28134.94
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
203434236
Document Type
N
Exchange Rate
1817.93
Flag Code
105
Identification Formula
82012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
32368
Legal Representative Document
73074859
Legal Representative Name
SAENZ DE LA CERDA LUIS ALBERTO
Municipality
66170.0
Number Packages
189
Other Costs
124.53
Packaging Code
PK
Payment Form
1
Payment Value
12752000
Preprinted Number
482012000537503
Subheadings
2
Tariff Base
51147351
Tariff Percentage
7.7
Tariff Subtotal
3938000
Tariff Total
3938000
User Type
23
Value Added Tax Base
55085351
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8814000
Value Added Tax Total
8814000
Verification Number
3

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