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Supply Chain Intelligence about:

Florintegral S A

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

72 South American shipments available for Florintegral S A
日期 数据来源 供应商 详细信息
2011-01-14 Colombia Imports
FLORINTEGRAL S A
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXX XXXXXXXXXXXXX X
2010-11-29 Colombia Imports
FLORINTEGRAL S A
XX XXXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX
2010-12-14 Colombia Imports
FLORINTEGRAL S A
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX X XX XX XXX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 10 suppliers of Florintegral S A

Contact information for Florintegral S A

 
地址
AUT BOGOTA MEDELLIN KM 7 5 PAR BRUSELA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 13 - Lac; gums, resins and other vegetable saps and extracts
  3. HS 31 - Fertilizers

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575001861998
Shipment Date
2011-01-14
Filing Date
2011-01-14
Consignee
Florintegral S A
Consignee (Original Format)
FLORINTEGRAL S A AUT BOGOTA-MEDELLIN KM 7 5 PAR BRUSELA
NIT ID (Original Format)
832004747
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Norpacific S.A.
Shipper (Original Format)
NORPACIFIC S.A. ITUZAINGO AL SUR T.3 T.4 M.5
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
729-67612414
HS Code
3808500021
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXX XX XXX XXXXXXXXXXXXX X
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
206.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$17,841
Value of Goods, FOB (USD)
$17,050
Freight Cost
768.14
Freight Value
790.3
Insurance Cost
22.16
Total Tax Paid
1707000
Acceptance Date
2011-01-14
Acceptance Number
32011000042746
Annual License
2010
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13395
Customs Agent
27
Customs Code
C130
Customs Declaration
3
Customs Value
17840.62
Declaration Type
4
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
171907596
Document Type
R
Economic Activity
5153
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-06
Invoice Number
1219
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20677599
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-06
Payment Form
5
Payment Value
1707000
Preprinted Number
32011000042746
Subheadings
1
Tariff Base
34146590
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
1707000
Tariff Total
1707000
Total Paid
2000
User Type
23
Value Added Tax Base
35853590
Verification Number
1

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