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Supply Chain Intelligence about:

Elite Flower Services Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
822 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Elite Flower Services Inc.
Fecha Expedidor Peso Containers
2018-05-17 Elite Flower Services Inc. 5978 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 2 customers of Elite Flower Services Inc.

Contact information for Elite Flower Services Inc.

 
Dirección
3200 NW 67 AVE BLDG. 2 SUITE 290 MIAMI
 

 
Top products
  1. cut flowers
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

823 shipment records available

Bill of Lading Number
4432077
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER SAS C I CL 97 23 60 OF 702 TO PROKSOL
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elite Flower Services Inc.
Shipper (Original Format)
ELITE FLOWER SERVICES INC 6745 NW 36TH ST SUITE 290
Shipper Global HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Shipper Domestic HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
MIA31343
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
39.92
Item Quantity Unit
KG
Gross Weight (kg)
40.54
Net Weight (kg)
39.92
Value of Goods, CIF (USD)
$1,152
Value of Goods, FOB (USD)
$1,097
Freight Cost
54.62
Freight Value
54.95
Insurance Cost
0.33
Acceptance Date
2024-11-26
Acceptance Number
32024001656140
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
883810
Customs Code
C290
Customs Declaration
3
Customs Value
1152.31
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447746010
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001656140.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
11162
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-20
Payment Form
1
Preprinted Number
32024001656140
Subheadings
2
Tariff Base
5055288
Tariff Exemption
MP1867
User Type
23
Value Added Tax Base
5055288
Verification Number
2

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