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Supply Chain Intelligence about:

Flores De Serrezuela S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

71 South American shipments available for Flores De Serrezuela S.A.S
Fecha fuente de datos Proveedor Detalles
2021-04-20 Colombia Imports
FLORES DE SERREZUELA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2021-03-10 Colombia Imports
FLORES DE SERREZUELA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2023-04-26 Colombia Imports
FLORES DE SERREZUELA S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Flores De Serrezuela S.A.S

 
Dirección
CL 107 A 7 A 04 CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575011480289
Shipment Date
2021-04-20
Filing Date
2021-04-20
Consignee
Flores De Serrezuela S.A.S
Consignee (Original Format)
FLORES DE SERREZUELA S.A.S CL 107 A 7 A 04
NIT ID (Original Format)
860524163
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Badalona Pac
Shipper (Original Format)
BADALONA PAC S.L C/DEL REC MOLINAR 13 POLIGON EL CIR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MCT20210196
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5608190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1948.52
Item Quantity Unit
KG
Gross Weight (kg)
2228.0
Net Weight (kg)
1948.52
Value of Goods, CIF (USD)
$20,182
Value of Goods, FOB (USD)
$18,954
Freight Cost
1187.6
Freight Value
1227.63
Insurance Cost
40.03
Total Tax Paid
13935000
Acceptance Date
2021-04-13
Acceptance Number
482021000220318
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
635342
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20181.63
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
362651282
Document Type
N
Exchange Rate
3634.07
Flag Code
472
Identification Formula
4.8202100022031E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
20210806
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-04-03
Payment Form
1
Payment Value
13935000
Preprinted Number
482021000220318
Subheadings
1
Tariff Base
73341456
User Type
23
Value Added Tax Base
73341456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13935000
Value Added Tax Total
13935000
Verification Number
8