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Supply Chain Intelligence about:

Florval Ldta.

Company profile   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Florval Ldta.
Date Data Source Supplier Details
2009-04-21 Colombia Imports
FLORVAL LIMITADA
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX
2009-05-15 Colombia Imports
FLORVAL LIMITADA
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX
2009-05-15 Colombia Imports
FLORVAL 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
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Contact information for Florval Ldta.

 
Address
CALLE 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

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
182540
Shipment Date
2009-04-21
Filing Date
2009-04-21
Consignee
Florval Ldta.
Consignee (Original Format)
FLORVAL LIMITADA CL 75 23 09
NIT ID (Original Format)
800049458
Consignee Verification Number (Original Format)
3
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
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
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
920182540
HS Code
3824909990
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XX XXXXXXXX XX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX X XXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
54.6
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$347
Value of Goods, FOB (USD)
$343
Freight Cost
3.68
Freight Value
3.92
Insurance Cost
0.24
Acceptance Date
2009-04-21
Acceptance Number
882009000030392
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
645
Customs Agent
34
Customs Code
C290
Customs Declaration
5
Customs Value
73.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
25
Document Identifier
138285225
Document Type
N
Economic Activity
112
Exchange Rate
2344.98
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-06
Invoice Number
TD-00014362
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
42
Packaging Code
PK
Payment Date
2009-04-13
Payment Form
1
Preprinted Number
882009000030392
Subheadings
2
Tariff Base
173388
Tariff Exemption
MP2600
User ID
68
User Type
26
Value Added Tax Base
173388
Verification Number
1

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