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Supply Chain Intelligence about:

Flores Del Hato Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Flores Del Hato Ltda
Date Data Source Supplier Details
2009-05-18 Colombia Imports
FLORES DEL HATO LTDA.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XX
2009-05-18 Colombia Imports
FLORES DEL HATO LTDA.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX
2009-05-12 Colombia Imports
FLORES DEL HATO LTDA.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXX XXXXX XXXXXX XXXXXXX XXXXX X XXXXX XX XXXXXXXX XX XX
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Contact information for Flores Del Hato Ltda

 
Address
CL 75 23 09
 
 
Top HS Codes
  1. HS 31 - Fertilizers
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
184903
Filing Date
2009-05-18
Shipment Date
2009-05-18
Consignee
Flores Del Hato Ltda
Consignee (Original Format)
FLORES DEL HATO LTDA. CL 75 23 09
NIT ID (Original Format)
800096494
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Triada Ema SA Sucursal Colombia
Shipper (Original Format)
TRIADA EMA SA SUCURSAL COLOMBIA CIUDADELA INTERNACIONAL DEL PACIFIC
Carrier (Original Format)
V A R I O S
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
920184903
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3105100000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXX XXXXXXXXX X XXXXXXXX XXX XXX X XXXX XX XXX XX
Item Quantity
180.0
Item Quantity Unit
KG
Gross Weight (kg)
185.4
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$1,030
Value of Goods, FOB (USD)
$1,018
Freight Cost
11.84
Freight Value
12.63
Insurance Cost
0.79
Acceptance Date
2009-05-18
Acceptance Number
882009000038198
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
225487
Customs Agent
1
Customs Code
C290
Customs Declaration
5
Customs Value
312.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
25
Document Identifier
140077359
Document Type
N
Economic Activity
112
Exchange Rate
2251.53
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-29
Invoice Number
TD-00014567
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2009-05-07
Payment Form
1
Preprinted Number
882009000038198
Subheadings
2
Tariff Base
704414
Tariff Exemption
MP2600
User ID
68
User Type
26
Value Added Tax Base
704414
Verification Number
7

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