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Supply Chain Intelligence about:

Flores La Mana Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

121 South American shipments available for Flores La Mana Limitada
Date Data Source Supplier Details
2009-05-26 Colombia Imports
FLORES LA MANA LIMITADA
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
2009-05-27 Colombia Imports
FLORES LA MANA LIMITADA
XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX X X XXXX X X XXXXXXXX XXXXX XXX XXX
2009-05-27 Colombia Imports
FLORES LA MANA LIMITADA
XXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX X X XXXX X X XXXXXXXX XXXXXX XXX XXX
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Contact information for Flores La Mana Limitada

 
Address
CL 75 23 09 CUNDINAMARCA
 
 

Sample Bill of Lading

121 shipment records available

Bill of Lading Number
186094
Shipment Date
2009-05-26
Filing Date
2009-05-26
Consignee
Flores La Mana Limitada
Consignee (Original Format)
FLORES LA MANA LIMITADA CL 75 23 09
NIT ID (Original Format)
800130305
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
920186094
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
440.0
Item Quantity Unit
KG
Gross Weight (kg)
448.8
Net Weight (kg)
440.0
Value of Goods, CIF (USD)
$1,954
Value of Goods, FOB (USD)
$1,918
Freight Cost
34.68
Freight Value
36.02
Insurance Cost
1.34
Acceptance Date
2009-05-26
Acceptance Number
882009000040094
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
251014
Customs Agent
1
Customs Code
C290
Customs Declaration
5
Customs Value
664.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
25
Document Identifier
140387542
Document Type
N
Economic Activity
112
Exchange Rate
2206.6
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-18
Invoice Number
TD-00014769
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76001.0
Number Packages
44
Packaging Code
PK
Payment Date
2009-05-18
Payment Form
1
Preprinted Number
882009000040094
Subheadings
1
Tariff Base
1465204
Tariff Exemption
MP2600
User ID
4673
User Type
26
Value Added Tax Base
1465204
Verification Number
8