Spray Flowers Ltda, AK 45 232 35 CUNDINAMARCA | Buyer Report — Panjiva
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Spray Flowers Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Spray Flowers Ltda
Date Data Source Supplier Details
2008-07-28 Colombia Imports
SPRAY FLOWERS LTDA.
DO N 22870 D I 2370731 F N 80708 FAC 00930 25 06 08 NOMBRE TECNICO O GENERICO FILM LD CRISTAL POLIETILENO NOMBRE COMERCI
2008-07-11 Colombia Imports
SPRAY FLOWERS LTDA.
DO N 21021 D I 2295838 F N 80708 FAC 00805 05 06 08 NOMBRE TECNICO O GENERICO FILM LD CRISTAL POLIETILENO NOMBRE COMERCI
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Contact information for Spray Flowers Ltda

 
Address
AK 45 232 35 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100029641
Filing Date
2008-07-28
Shipment Date
2008-07-16
Consignee
Spray Flowers Ltda
Consignee (Original Format)
SPRAY FLOWERS LTDA. AK 45 232 35
NIT ID (Original Format)
830064683
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Inversiones Plasticas Tpm Agricola
Shipper (Original Format)
INVERSIONES PLASTICAS TPM AGRICOLA, S.A. POLIGONO INDUSTRIAL LA REDONDA PARC
Shipper Ultimate Parent
#<SpCompany:0x005570330098a0>
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
ADUANAS AVIA LTDA S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
80708-FAC-00930
HS Code
3920100000
Goods Shipped
DO N 22870 D I 2370731 F N 80708 FAC 00930 25 06 08 NOMBRE TECNICO O GENERICO FILM LD CRISTAL POLIETILENO NOMBRE COMERCI
Item Quantity
10194.75
Item Quantity Unit
KG
Gross Weight (kg)
10883.0
Net Weight (kg)
10194.75
Value of Goods, CIF (USD)
$33,325
Value of Goods, FOB (USD)
$31,136
Freight Cost
1895.79
Freight Value
2189.05
Insurance Cost
293.26
Total Tax Paid
22962700
Acceptance Date
2008-07-25
Acceptance Number
32008100658028
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
176784
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
33324.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
125042207
Document Type
N
Economic Activity
112
Exchange Rate
1757.79
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-25
Invoice Number
80708-FAC-0093
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA S.I.A.
Municipality
11001.0
Number Packages
327
Packaging Code
PK
Payment Date
2008-06-29
Payment Form
1
Payment Value
22962700
Preprinted Number
32008100658028
Subheadings
1
Tariff Base
58578317
Tariff Paid
11715663
Tariff Percentage
20.0
Tariff Subtotal
11715663
Tariff Total
11715663
Total Paid
22962700
User ID
84
User Type
26
Value Added Tax Base
70293980
Value Added Tax Paid
11247037
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11247037
Value Added Tax Total
11247037
Verification Number
8