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Supply Chain Intelligence about:

Florisert S.A.C.

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

10,150 South American shipments available for Florisert S.A.C.
Fecha fuente de datos Clientes Detalles
2023-09-13 Colombia Imports
C I MAXIFLORES S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
2023-09-20 Colombia Imports
C I MAXIFLORES S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
2023-09-06 Colombia Imports
C I MAXIFLORES S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
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Contact information for Florisert S.A.C.

 
Dirección
AV LA MOLINA 2830 OF C6 CENTRO COMERCIAL MOLICENTRO LIMA
 

 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage
  2. HS 07 - Vegetables and certain roots and tubers; edible

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Sample Bill of Lading

10,150 shipment records available

Bill of Lading Number
575013730845
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
C.I. Maxiflores Ltda
Consignee (Original Format)
C I MAXIFLORES S.A.S CL 30 A 6 22 OF 3101
NIT ID (Original Format)
830501747
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Florisert S.A.C.
Shipper (Original Format)
FLORISERT SAC AV. LA MOLINA NRO. 2830 INT. C6 URB
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
2023-000579
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$1,170
Value of Goods, FOB (USD)
$800
Freight Cost
366.2
Freight Value
370.2
Insurance Cost
4.0
Total Tax Paid
900000
Acceptance Date
2023-09-13
Acceptance Number
32023001286786
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643281
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1170.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
422139804
Document Type
R
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001286786.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
E001-006774
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50109430.000000
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2023-09-12
Payment Form
5
Payment Value
900000
Preprinted Number
32023001286786
Subheadings
1
Tariff Base
4734430
User Type
23
Value Added Tax Base
4734430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000

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