Productora La Florida S.A., HEREDIA - SAN ANTONIO DE BELEN, SAN ANTONIO DE BELEN, Costa Rica | Supplier Report — Panjiva
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Productora La Florida S.A.

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Company profile  Supplier company  Costa Rica

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Cleaned and organized South American shipments

18 South American shipments available for Productora La Florida S.A.

Date Data Source Customer Details
2007-06-04
See all 18 south american shipments for Productora La Florida S.A. with Panjiva's South America data add-on.
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2007-06-13
2007-07-09 Colombia Imports DIAGEO COLOMBIA S.A. ** LAS SIGUIENTES REFERENCIAS PERTENECEN A LA(S)FACTURA(S) NO 6300001924 DE FECHA 20070620 FACTURA NO 6300001930 D
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See all 2 customers of Productora La Florida S.A.

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Top customers
  1. Diageo Colombia S.A. Uap 0391
2 customers available
Top products
  1. glass
  2. ice
  3. cajas
  4. smirnoff
  5. botella
8 top products available




Contact information for Productora La Florida S.A.

 
Address HEREDIA - SAN ANTONIO DE BELEN, SAN ANTONIO DE BELEN, Costa Rica
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007100021300
Shipment Date 2007-06-04
Consignee #<JointCompany:0x00000019929500>
Consignee (Original Format) DIAGEO COLOMBIA S.A. CR 11 87 51 OF 302
NIT ID (Original Format) 830006051
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c158288>
Shipper (Original Format) PRODUCTORA LA FLORIDA S.A. HEREDIA - SAN ANTONIO DE BELEN
Shipper Global HQ Productora La Florida S.A.
Shipper Domestic HQ Productora La Florida S.A.
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Costa Rica
Transport Method Truck
Transport Document CRL13092
HS Code 2208909000
Goods Shipped SMIRNOFF ICE (BEBIDA ALCOHOLICA MIXTA DE VODKA CON SABOR A LIMON)5.5% GRADOS ALCOHOLIMETRICOS. REGISTRO SANITARIO INVIMA
Item Quantity 18480.0
Item Quantity Unit L
Gross Weight (kg) 19990.0
Net Weight (kg) 18955.0
Value of Goods, CIF (USD) $13,733
Value of Goods, FOB (USD) $12,406
Freight Cost 850.0
Freight Value 1327.02
Insurance Cost 31.02
Total Tax Paid 5323385
Acceptance Date 2007-06-29
Acceptance Number 32007100527292
Annual License 2007
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50741
Customs Agent 6
Customs Code C231
Customs Declaration 3
Customs Value 13733.02
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 107659352
Document Type R
Exchange Rate 1938.17
Filing Date 2007-06-29
Flag Code 169
Identification Formula 2007100500000
Import Type 1
Incomex Office 3
Invoice Date 2007-05-14
Invoice Number 6300001831
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number 20152914
Municipality 11001.0
Number Packages 2200
Other Costs 446.0
Packaging Code CT
Payment Date 2007-05-18
Payment Form 1
Payment Value 5323385
Preprinted Number 32007100527292
Subheadings 1
Tariff Base 26616927
Tariff Percentage 20.0
Tariff Subtotal 5323385
Tariff Total 5323385
User ID 139
User Type 26
Value Added Tax Base 31940312
Verification Number 9


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