Flores De Serrezuela S.A., CL 107 A 7 A 04, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Flores De Serrezuela S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Flores De Serrezuela S.A.

Date Data Source Supplier Details
2016-12-21
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2017-05-15
2017-05-16 Colombia Imports FLORES DE SERREZUELA S.A.S DO M0259-17B DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD. VB_ICAF-0172620-17 FECHA
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Contact information for Flores De Serrezuela S.A.

 
Address CL 107 A 7 A 04, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575007484569
Shipment Date 2016-12-21
Consignee Flores De Serrezuela S.A.
Consignee (Original Format) FLORES DE SERREZUELA S.A.S CL 107 A 7 A 04
NIT ID (Original Format) 860524163
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Selecta Kenya Gmbh & Co Kg / Selecta Cut Flowers S.A.U.
Shipper (Original Format) SELECTA KENYA GMBH & CO KG / SELECTA CUT FLOWERS SAU AV BENIAMINO FARINA 135 1 PIS MERCA
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A. NIVEL 2
Shipment Origin Kenya
Port of Lading Country (Original Format) Kenya
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 41645
HS Code 0602109000
Goods Shipped DO M0512-16B DECLARACION(1-1) MERCANCIA NUEVA DE PRIMERA CALIDAD; VB_ICAF-0165013-16, FECH
Item Quantity 17400.0
Item Quantity Unit U
Gross Weight (kg) 65.0
Net Weight (kg) 58.5
Value of Goods, CIF (USD) $26,444
Value of Goods, FOB (USD) $25,329
Freight Cost 963.16
Freight Value 1115.13
Insurance Cost 151.97
Total Tax Paid 17297000
Acceptance Date 2016-12-22
Acceptance Number 32016001793278
Annual License 2016
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 522385
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 26444.13
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 25
Document Identifier 277477983
Document Type R
Exchange Rate 3000.47
Filing Date 2016-12-22
Flag Code 573
Identification Formula 2016001800000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-15
Invoice Number 2.072
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A. NIVEL 2
License Number 21848903
Municipality 11001.0
Number Packages 5
Packaging Code CS
Payment Date 2016-12-19
Payment Form 1
Payment Value 17297000
Preprinted Number 32016001793278
Subheadings 1
Tariff Base 79344819
Tariff Percentage 5.0
Tariff Subtotal 3967000
Tariff Total 3967000
User Type 23
Value Added Tax Base 83311819
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13330000
Value Added Tax Total 13330000
Verification Number 1


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