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Supply Chain Intelligence about:

Flores El Capiro S A

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Flores El Capiro S A
Date Data Source Supplier Details
2023-02-22 Colombia Imports
FLORES EL CAPIRO S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2023-04-21 Colombia Imports
FLORES EL CAPIRO S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
2023-04-12 Colombia Imports
FLORES EL CAPIRO S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXX
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Contact information for Flores El Capiro S A

 
Address
CALLE 11 A 31 A 89 OF 602 MEDELLIN
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013176663
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Flores El Capiro S A
Consignee (Original Format)
FLORES EL CAPIRO S.A. CL 11 A 31 A 89 OF 602 ED BOSKO
NIT ID (Original Format)
811020107
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ginegar Plastic Products Ltd.
Shipper (Original Format)
GINEGAR PLASTIC PRODUCTS LTD KIBBUTZ GINEGAR 3658000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Maritime
Transport Document
MCT20230061
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
3920100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
31926.08
Item Quantity Unit
KG
Gross Weight (kg)
34983.7
Net Weight (kg)
31926.08
Value of Goods, CIF (USD)
$130,866
Value of Goods, FOB (USD)
$121,671
Freight Cost
8830.0
Freight Value
9195.0
Insurance Cost
365.0
Acceptance Date
2023-02-22
Acceptance Number
482023000117943
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
69207
Customs Agent
30
Customs Code
C190
Customs Declaration
48
Customs Value
130865.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
406704018
Document Type
N
Exchange Rate
4966.33
Flag Code
467
Identification Formula
48202300011794.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-18
Invoice Number
EI228001023
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
5001.0
Number Packages
987
Packaging Code
RO
Payment Date
2022-12-23
Payment Form
10
Preprinted Number
482023000117943
Subheadings
1
Tariff Base
649921308
Tariff Exemption
MP3351
User Type
23
Value Added Tax Base
649921308
Verification Number
7