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Florexpo SA

Perfil de la empresa   Costa Rica

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1,649 South American shipments available for Florexpo SA
Fecha fuente de datos Clientes Detalles
2010-09-22 Colombia Imports
TAHAMI & CULTIFLORES S.A. C.I.
XXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX
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Contact information for Florexpo SA

 
Dirección
100 N. 400 E. DEL ESTADIO PARAISO-CARTAGO
 

 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,649 shipment records available

Bill of Lading Number
575001628802
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Tahami & Cultiflores S.A C.I
Consignee (Original Format)
TAHAMI & CULTIFLORES S.A. C.I. VDA EL CAPIRO FCA SANT ANGELO
NIT ID (Original Format)
800016390
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Florexpo SA
Shipper (Original Format)
FLOREXPO S.A 100 NORTE. 400 ESTE DEL ESTADO DE P
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
13313403876
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
0602109000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXXX
Item Quantity
1675.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$216
Freight Cost
103.86
Freight Value
104.94
Insurance Cost
1.08
Total Tax Paid
127000
Acceptance Date
2010-09-22
Acceptance Number
32010000924449
Annual License
2010
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
243128
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
321.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
167782911
Document Type
L
Exchange Rate
1811.55
Flag Code
196
Identification Formula
2010000900000
Import Type
7
Incomex Office
3
Invoice Date
2010-09-20
Invoice Number
10-021
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
20666701
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-09-20
Payment Form
99
Payment Value
127000
Preprinted Number
32010000924449
Subheadings
1
Tariff Base
582178
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
127000
User Type
23
Value Added Tax Base
611178
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
2

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