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Floricentra Del Ecuador Cia. Ltda

Perfil de la empresa   Ecuador

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Cleaned and organized South American shipments

127 South American shipments available for Floricentra Del Ecuador Cia. Ltda
Fecha fuente de datos Clientes Detalles
2016-11-24 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XXX XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXXXX
2016-11-28 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XXX XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX
2019-05-20 Colombia Imports
AGROINDUSTRIA DEL RIOFRIO S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX
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Contact information for Floricentra Del Ecuador Cia. Ltda

 
Dirección
MARIANA DE JESUS E7-8 Y LA PADRERA QUITO
 
 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575007411143
Shipment Date
2016-11-24
Filing Date
2016-11-24
Consignee
Comercializadora International Sunshine Bouquet Colombia Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A KM 4 VIA SUBA - COTA
NIT ID (Original Format)
830010738
Consignee Class
P
Consignee Province
11
Shipper
Floricentra Del Ecuador Cia. Ltda
Shipper (Original Format)
FLORICENTRA DEL ECUADOR CIA LTDA AV. MARIANA DE DE JESUS E7-8 Y PRAD
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS 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
0CM700586614
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
0603199090
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXXXX
Item Quantity
8240.0
Item Quantity Unit
U
Gross Weight (kg)
292.0
Net Weight (kg)
262.0
Value of Goods, CIF (USD)
$2,753
Value of Goods, FOB (USD)
$2,318
Freight Cost
382.8
Freight Value
434.72
Insurance Cost
11.59
Total Tax Paid
1381000
Acceptance Date
2016-11-24
Acceptance Number
32016001641749
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
77869
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2753.12
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
276554995
Document Type
R
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
3
Invoice Date
2016-11-22
Invoice Number
00100400001163
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
License Number
21832057
Municipality
11001.0
Number Packages
26
Other Costs
40.33
Packaging Code
PK
Payment Date
2016-11-23
Payment Form
1
Payment Value
1381000
Preprinted Number
32016001641749
Subheadings
1
Tariff Base
8632821
Total Paid
1381000
User Type
23
Value Added Tax Base
8632821
Value Added Tax Paid
1381000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1381000
Value Added Tax Total
1381000

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