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Supply Chain Intelligence about:

Elite Flower Services Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
822 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Elite Flower Services Inc.
日期 发货人 重量 集装箱
2018-05-17 Elite Flower Services Inc. 5978 KG 1
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Supply chain map

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Contact information for Elite Flower Services Inc.

 
地址
3200 NW 67 AVE BLDG. 2 SUITE 290 MIAMI
 

 
Top products
  1. cut flowers
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

823 shipment records available

Bill of Lading Number
4520004
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
The Elite Flower Sas C I
Consignee (Original Format)
THE ELITE FLOWER SAS C I CL 97 23 60 OF 702 TO PROKSOL
NIT ID (Original Format)
800141506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elite Flower Services Inc.
Shipper (Original Format)
ELITE FLOWER SERVICES INC 6745 NW 36TH ST SUITE 290
Shipper Global HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Shipper Domestic HQ
Garden Commercial Inc. Y/O Elite Flower Services Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-43695
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
146.5
Net Weight (kg)
127.01
Value of Goods, CIF (USD)
$1,223
Value of Goods, FOB (USD)
$949
Freight Cost
273.0
Freight Value
273.28
Insurance Cost
0.28
Acceptance Date
2025-04-28
Acceptance Number
32025000875800
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
329142
Customs Code
C290
Customs Declaration
3
Customs Value
1222.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453655393
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875800
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
11168
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Preprinted Number
32025000875800
Subheadings
1
Tariff Base
5226730
User Type
23
Value Added Tax Base
5226730
Verification Number
2

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