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Supply Chain Intelligence about:

Flores Del Cotachi S.A Florecot S.A

Perfil de la empresa   Ecuador

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

118 South American shipments available for Flores Del Cotachi S.A Florecot S.A
Fecha fuente de datos Clientes Detalles
2011-04-19 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXX
2011-04-26 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XXX XXX XXXX XXXX XXXX XXX XXXX X XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXX XXX XX XX X
2011-04-16 Colombia Imports
ELITE FLOWER FARMERS S.A.S.
XXX XXX XXXX XXXX XXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXX
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 Del Cotachi S.A Florecot S.A

 
Dirección
ALPALLANA 289 Y DIEGO DE ALMAGRO P. QUITO
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575002177225
Shipment Date
2011-04-19
Filing Date
2011-04-19
Consignee
Elite Flower Farmers S.A.S.
Consignee (Original Format)
ELITE FLOWER FARMERS S.A.S. CR 7 14 28 OF 1005
NIT ID (Original Format)
900412466
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flores Del Cotachi S.A Florecot S.A
Shipper (Original Format)
FLORES DEL COTACHI S.A FLORECOT S.A ALPALLANA 289 Y DIEGO DE ALMAGRO P.
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS KN S.A.S. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
12560
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
0603199000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXX
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
1140.0
Net Weight (kg)
1026.0
Value of Goods, CIF (USD)
$10,257
Value of Goods, FOB (USD)
$8,250
Freight Cost
1002.0
Freight Value
2007.0
Insurance Cost
16.5
Total Tax Paid
2972000
Acceptance Date
2011-04-19
Acceptance Number
32011000443729
Annual License
2011
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
105629
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
10257.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
176307036
Document Type
R
Economic Activity
112
Exchange Rate
1811.1
Flag Code
239
Identification Formula
2011000400000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-18
Invoice Number
57418
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN S.A.S. NIVEL 2
License Number
20769240
Municipality
11001.0
Number Packages
90
Other Costs
988.5
Packaging Code
CS
Payment Date
2011-04-18
Payment Form
1
Payment Value
2972000
Preprinted Number
32011000443729
Subheadings
1
Tariff Base
18576453
Total Paid
2972000
User Type
23
Value Added Tax Base
18576453
Value Added Tax Paid
2972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2972000
Value Added Tax Total
2972000
Verification Number
4