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Supply Chain Intelligence about:

Flores La Conchita Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Flores La Conchita Ltda
Date Data Source Supplier Details
2017-12-11 Colombia Imports
FLORES LA CONCHITA LTDA
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX X
2022-05-17 Colombia Imports
FLORES LA CONCHITA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2022-09-30 Colombia Imports
FLORES LA CONCHITA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Flores La Conchita Ltda

 
Address
TV 6 27 10 ED ANTARES P 3 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575008461492
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Flores La Conchita Ltda
Consignee (Original Format)
FLORES LA CONCHITA LTDA TV 6 27 10 ED ANTARES P 3 OF 301
NIT ID (Original Format)
800020256
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Pepinieres Et Roseraies Georges Delbard
Shipper (Original Format)
PEPINIERES ET ROSERAIES GEORGES DELBARD F-03600 MALICORNE
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
020-74792443
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0602400000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXXX XXXXXXXX X
Item Quantity
1247.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$721
Value of Goods, FOB (USD)
$125
Freight Cost
595.97
Freight Value
596.6
Insurance Cost
0.63
Total Tax Paid
108000
Acceptance Date
2017-12-11
Acceptance Number
32017001893761
Annual License
2017
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53862
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
721.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
296266710
Document Type
R
Exchange Rate
3007.07
Flag Code
169
Identification Formula
32017001893761
Import Type
1
Incomex Office
3
Invoice Date
2017-11-30
Invoice Number
RS 30/11/1
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
22057463
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-07
Payment Form
1
Payment Value
108000
Preprinted Number
32017001893761
Subheadings
1
Tariff Base
2169000
Tariff Paid
108000
Tariff Percentage
5.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
108000
User Type
23
Value Added Tax Base
2277000
Verification Number
2