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Connection Flowers Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

133 South American shipments available for Connection Flowers Sas
Fecha fuente de datos Proveedor Detalles
2025-07-22 Colombia Imports
CONNECTION FLOWERS SAS
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
2025-07-16 Colombia Imports
CONNECTION FLOWERS SAS
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
2025-07-09 Colombia Imports
CONNECTION FLOWERS SAS
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
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Contact information for Connection Flowers Sas

 
Dirección
KM 1 5 VIA SIBERIA COTA BG 5 A ARAUCA
 
 
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

133 shipment records available

Bill of Lading Number
575015827397
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Connection Flowers Sas
Consignee (Original Format)
CONNECTION FLOWERS SAS KM 1 5 VIA SIBERIA COTA PARQ EMPRE
NIT ID (Original Format)
901631500
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Connectionflowers Ecuador S.A.S.
Shipper (Original Format)
CONNECTIONFLOWERS ECUADOR S.A.S. AV REPUBLICA DEL SALVADOR 1082 Y NA
Carrier (Original Format)
TRANSPORTES Y SERVICIOS URGENTES INTERNACIONALES TRANSURGINT
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0007394
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
0603199090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXX X XXXXXX
Item Quantity
154440.0
Item Quantity Unit
U
Gross Weight (kg)
4164.0
Net Weight (kg)
3401.0
Value of Goods, CIF (USD)
$24,327
Value of Goods, FOB (USD)
$24,126
Freight Cost
60.0
Freight Value
200.63
Insurance Cost
120.63
Total Tax Paid
18564000
Acceptance Date
2025-07-22
Acceptance Number
372025000014794
Annual License
2025
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57770
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
24326.63
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25144
Destination Providence
25
Document Identifier
458337760
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
37202500001479
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
001-001-000000
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
License Number
50125956.000000
Municipality
25214.0
Number Packages
475
Other Costs
20.0
Packaging Code
CT
Payment Date
2025-07-23
Payment Form
1
Payment Value
18564000
Preprinted Number
372025000014794
Subheadings
1
Tariff Base
97706450
User Type
23
Value Added Tax Base
97706450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18564000
Value Added Tax Total
18564000
Verification Number
3

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