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Supply Chain Intelligence about:

Flores Del Rio SA

Company profile   Colombia

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Easy access to trade data

1 US import shipment
US
208 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Flores Del Rio SA, updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Flores Del Rio SA

 
Address
CARR SUBA- COTA KM 5 VDA CHORRILLO CUNDINAMARCA
 
 
Top products
  1. color
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
2961103
Shipment Date
2018-06-08
Filing Date
2018-06-08
Consignee
Flores Del Rio SA
Consignee (Original Format)
FLORES DEL RIO SA CARR SUBA- COTA KM 5 VDA CHORRILLO
NIT ID (Original Format)
860032436
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Chrysal Colombia S A
Shipper (Original Format)
CHRYSAL COLOMBIA S.A. CR 106 NO 15-25 MANZANA 9 BODEGA 21
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9192961103
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXX
Item Quantity
1100.0
Item Quantity Unit
KG
Gross Weight (kg)
1250.2
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$3,839
Value of Goods, FOB (USD)
$3,619
Freight Cost
217.8
Freight Value
220.0
Insurance Cost
2.2
Acceptance Date
2018-06-08
Acceptance Number
32018000894052
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
138051
Customs Agent
1
Customs Code
C290
Customs Declaration
3
Customs Value
1491.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
305370178
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
32018000894052
Import Type
1
Incomex Office
99
Invoice Date
2018-06-06
Invoice Number
-CPV 00023
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
110
Packaging Code
CT
Payment Date
2018-06-06
Payment Form
10
Preprinted Number
32018000894052
Subheadings
1
Tariff Base
4310172
Tariff Exemption
MP0167
User Type
23
Value Added Tax Base
4310172
Verification Number
1

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