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Supply Chain Intelligence about:

Plantaciones Malima Cia. Ltda

Company profile   Ecuador

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Cleaned and organized South American shipments

235 South American shipments available for Plantaciones Malima Cia. Ltda
Date Data Source Customer Details
2018-04-26 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXX
2018-12-26 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX
2019-03-01 Colombia Imports
FLORES IPANEMA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX
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See all 2 customers of Plantaciones Malima Cia. Ltda

Contact information for Plantaciones Malima Cia. Ltda

 
Address
KM 28 VIA PAUTE S/N FINCA MONJASHUA CUENCA
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
575008874270
Shipment Date
2018-04-26
Filing Date
2018-04-26
Consignee
Flores Ipanema S.A.S.
Consignee (Original Format)
FLORES IPANEMA S.A.S. CL 92 11 51 OF 302
NIT ID (Original Format)
830098375
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Plantaciones Malima Cia. Ltda
Shipper (Original Format)
PLANTACIONES MALIMA CIA.LTDA PAUTE EL CABO S/N SECTOR MONJASHUAY
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANAMOS 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
729-76250731
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
0603191000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXX XXXX XXXXXX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
2072.0
Net Weight (kg)
1864.8
Value of Goods, CIF (USD)
$17,105
Value of Goods, FOB (USD)
$13,600
Freight Cost
3369.48
Freight Value
3505.48
Insurance Cost
136.0
Acceptance Date
2018-04-26
Acceptance Number
32018000652444
Annual License
2018
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
213134
Customs Agent
6
Customs Code
C190
Customs Declaration
3
Customs Value
17105.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
302318400
Document Type
R
Exchange Rate
2724.47
Flag Code
169
Identification Formula
32018000652444
Import Type
1
Incomex Office
3
Invoice Date
2018-04-24
Invoice Number
5090235
Legal Representative Document
830010580
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMOS S.A NIVEL 2
License Number
22128696
Municipality
11001.0
Number Packages
160
Packaging Code
CT
Payment Date
2018-04-25
Payment Form
1
Preprinted Number
32018000652444
Subheadings
1
Tariff Base
46603367
Tariff Exemption
MP2659
User Type
23
Value Added Tax Base
46603367
Verification Number
3

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