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Supply Chain Intelligence about:

Intl Flower Exchange Inc.

Company profile   United States

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Cleaned and organized South American shipments

50 South American shipments available for Intl Flower Exchange Inc.
Date Data Source Customer Details
2012-05-17 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL FLORES PRISMA S.A
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX
2012-07-30 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL FLORES PRISMA S.A
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX
2012-07-30 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL FLORES PRISMA S.A
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX
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Contact information for Intl Flower Exchange Inc.

 
Address
2009 NORTH WEST 70 AVENUE MIAMI
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575003259951
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Sociedad De Comercializacion International Flores Prisma S.A
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL FLORES PRISMA S.A CL 86 A 13 42 P 6
NIT ID (Original Format)
800137443
Consignee Class
P
Consignee Province
11
Shipper
Intl Flower Exchange Inc.
Shipper (Original Format)
INTERNATIONAL FLOWER EXCHANGE INC 2009 NORTH WEST 70 AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY007280
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
250.36
Net Weight (kg)
225.32
Value of Goods, CIF (USD)
$2,017
Value of Goods, FOB (USD)
$1,460
Freight Cost
495.12
Freight Value
557.32
Insurance Cost
4.38
Acceptance Date
2012-05-17
Acceptance Number
32012000683175
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12042
Customs Agent
26
Customs Code
C190
Customs Declaration
3
Customs Value
2017.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
194170070
Document Type
N
Economic Activity
112
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
040912
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
57.82
Packaging Code
BT
Payment Date
2012-05-10
Payment Form
1
Preprinted Number
32012000683175
Subheadings
2
Tariff Base
3560570
Tariff Exemption
MP1949
User Type
23
Value Added Tax Base
3560570
Verification Number
4

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