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Floralife The Care And Handling Experts

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

95 South American shipments available for Floralife The Care And Handling Experts
Fecha fuente de datos Clientes Detalles
2012-05-28 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMANCAY S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2012-06-26 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CONDADO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2012-06-26 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL CONDADO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
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Contact information for Floralife The Care And Handling Experts

 
Dirección
DEPT AT 952870 ATLANTA ,GA 31192-28 ATLANTA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
1154089
Shipment Date
2012-05-28
Filing Date
2012-05-28
Consignee
Sociedad De Comercializacion International Amancay S.A.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMANCAY S.A.S. CL 37 16 40
NIT ID (Original Format)
830120369
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Floralife The Care And Handling Experts
Shipper (Original Format)
FLORALIFE THE CARE AND HANDLING EXPERTS DEPT AT 952870 ATLANTA, GA 31192-28
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
9191154089
HS Code
3824909900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
7125.0
Item Quantity Unit
KG
Gross Weight (kg)
7875.0
Net Weight (kg)
7125.0
Value of Goods, CIF (USD)
$24,803
Value of Goods, FOB (USD)
$24,000
Freight Cost
750.0
Freight Value
802.8
Insurance Cost
52.8
Acceptance Date
2012-05-28
Acceptance Number
32012000728001
Bank Branch ID
602
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60689
Customs Agent
4
Customs Code
C290
Customs Declaration
3
Customs Value
24387.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
194804669
Document Type
N
Economic Activity
5123
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-25
Invoice Number
154832
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
750
Packaging Code
CS
Payment Date
2012-05-25
Payment Form
5
Preprinted Number
32012000728001
Subheadings
1
Tariff Base
44786883
Tariff Exemption
MP302
User Type
23
Value Added Tax Base
44786883
Verification Number
6

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