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Supply Chain Intelligence about:

Flores Equinocciales S.A.

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

239 South American shipments available for Flores Equinocciales S.A.
Fecha fuente de datos Clientes Detalles
2010-05-28 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTD
XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX XX XX XXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX
2010-06-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTD
XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX X XX XXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XX
2010-06-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTD
XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX XX XX XXXXX XXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX
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Contact information for Flores Equinocciales S.A.

 
Dirección
PASEO ALONSO JERVES 2555 Y AVE OREL QUITO
 
 

Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575001339742
Shipment Date
2010-05-28
Filing Date
2010-05-28
Consignee
Comercializadora International Sunshine Bouquet Colombia Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA LTD KM 4 VIA SUBA COTA
NIT ID (Original Format)
830010738
Consignee Class
P
Consignee Province
11
Shipper
Flores Equinocciales S.A.
Shipper (Original Format)
FLOREQUISA FLORES EQUINOCCIALES S.A. ALONSO JERVES N 26 56 Y AV ORELLANA
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
54710110601
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
0603191000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXX XXX XX XX XXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXX XXX
Item Quantity
6300.0
Item Quantity Unit
U
Gross Weight (kg)
147.0
Net Weight (kg)
132.3
Value of Goods, CIF (USD)
$1,397
Value of Goods, FOB (USD)
$1,071
Freight Cost
321.0
Freight Value
326.35
Insurance Cost
5.35
Total Tax Paid
451000
Acceptance Date
2010-05-28
Acceptance Number
32010000491385
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
983447
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1397.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
159074503
Document Type
R
Economic Activity
5123
Exchange Rate
2017.68
Flag Code
239
Identification Formula
2010000500000
Import Type
1
Incomex Office
3
Invoice Date
2010-05-28
Invoice Number
0024773
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
20582691
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2010-05-28
Payment Form
1
Payment Value
451000
Preprinted Number
32010000491385
Subheadings
1
Tariff Base
2819405
Total Paid
451000
User ID
226
User Type
26
Value Added Tax Base
2819405
Value Added Tax Paid
451000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
8