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Supply Chain Intelligence about:

Florval Sas

Company profile   Colombia

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Cleaned and organized South American shipments

212 South American shipments available for Florval Sas
Date Data Source Supplier Details
2019-02-28 Colombia Imports
FLORVAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX X
2019-04-02 Colombia Imports
FLORVAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XX
2019-04-02 Colombia Imports
FLORVAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XX
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Contact information for Florval Sas

 
Address
CR 7 12 C 28 OF 1005 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 38 - Chemical products n.e.c.
  3. HS 31 - Fertilizers
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
575009766381
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Florval Sas
Consignee (Original Format)
FLORVAL SAS CR 7 12 C 28 OF 1005
NIT ID (Original Format)
800049458
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Plantec Cia Ltda
Shipper (Original Format)
PLANTEC CIA LTDA SAN JOSE DE OYAMBARILLO MANUEL CARR
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
174-0004 0552
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX X
Item Quantity
17000.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.0
Value of Goods, CIF (USD)
$2,075
Value of Goods, FOB (USD)
$1,785
Freight Cost
288.5
Freight Value
290.11
Insurance Cost
1.61
Acceptance Date
2019-02-28
Acceptance Number
32019000371410
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
158503
Customs Agent
91
Customs Code
C190
Customs Declaration
3
Customs Value
2075.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
320680777
Document Type
R
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000371410
Import Type
1
Incomex Office
3
Invoice Date
2019-02-26
Invoice Number
0001861
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
License Number
50068833
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2019-02-26
Payment Form
1
Preprinted Number
32019000371410
Subheadings
1
Tariff Base
6473140
Tariff Exemption
MP2600
User Type
23
Value Added Tax Base
6473140
Verification Number
1

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