2022-01-27 |
SMLU6915436A002 |
AGROINSUMOS SAGA SAS |
449.97 kg |
870323
|
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 1180 NET WEIGHT 425KG FREIGH PREPAID TEMP 1.0 C 33.8 F - VENT 5% - HUM 0% |
2022-01-27 |
SMLU6915436A003 |
BLACKRIVER FLOWERS SAS CI |
974.79 kg |
870323
|
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 26352 NET WEIGHT 828KG FREIGH PREPAID TEMP 1.0 C 33.8 F - VENT 5% - HUM 0% |
2022-01-27 |
SMLU6915436A004 |
FLORES RIONEGRO SA |
479.91 kg |
870323
|
BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. FERG835 NET WEIGHT 416KG FREIGH PREPAID TEMP 1.0 C 33.8 F - VENT 5% - HUM 0% |
2021-11-24 |
SMLU6859046A002 |
FLORES SAN JUAN SA |
949.84 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS INVOICE NO. DX15342 NET WEIGHT 900.KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-11-04 |
SMLU6824170A004 |
COMERCIALIZADORA INTERNATIONAL |
949.84 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 183710 NET WEIGHT 900KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-11-04 |
SMLU6824170A005 |
CI CULTIVOS SAYONARA SAS |
154.68 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 35722 NET WEIGHT 135KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-11-04 |
SMLU6824170A002 |
FLORES RIONEGRO SA |
239.95 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. FERG668 NET WEIGHT 208.KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-11-04 |
SMLU6824170A003 |
FLORES SAN JUAN SA |
1144.43 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. DX15140 NET WEIGHT 1084.5 KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-27 |
SMLU6811823A003 |
COMERCIALIZADORA INTERNATIONAL |
797.88 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 183483 NET WEIGHT 756KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-27 |
SMLU6811823A004 |
CI CULTIVOS SAYONARA SAS |
154.68 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 35454 NET WEIGHT 135KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-27 |
SMLU6811823A005 |
FLORES RIONEGRO SA |
562.46 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. FERG663 NET WEIGHT 487.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-27 |
SMLU6811823A002 |
FLORES SAN JUAN SA |
916.73 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. DX15145 NET WEIGHT 868.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-20 |
SMLU6803311A002 |
CI CULTIVOS SAYONARA SAS |
154.68 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 35167 NET WEIGHT 135KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-20 |
SMLU6803311A003 |
FLORES SAN JUAN SA |
194.59 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. DX15135 NET WEIGHT 184.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-20 |
SMLU6803311A004 |
COMERCIALIZADORA INTERNATIONAL |
797.88 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. 183280 NET WEIGHT 756KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-10-20 |
SMLU6803311A005 |
FLORES RIONEGRO SA |
637.31 kg |
070110
|
BOXES CONTAING FRESH CUT FLOWERS . INVOICE NO. FERG658 NET WEIGHT 552.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-08-05 |
SMLU6698055A004 |
BLACKRIVER FLOWERS SAS CI |
639.58 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE 23738 NET WEIGHT 538.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-08-05 |
SMLU6698055A005 |
FLORES SAN JUAN SA |
389.19 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE DX14657 NET WEIGHT 369KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-08-05 |
SMLU6698055A006 |
FLORES RIONEGRO SA |
1484.63 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE FERG478 NET WEIGHT 1287KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-21 |
SMLU6676301A006 |
FLORES SAN JUAN SA |
389.19 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE DX14651 NET WEIGHT 369KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-21 |
SMLU6676301A007 |
FLORES RIONEGRO SA |
494.88 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE FERG465 NET WEIGHT 429KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-21 |
SMLU6676301A005 |
BLACKRIVER FLOWERS SAS CI |
878.17 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE 23560 NET WEIGHT 741.3KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-08 |
SMLU6657094A005 |
BLACKRIVER FLOWERS SAS CI |
973.43 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE 23386 NET WEIGHT 822.3KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-08 |
SMLU6657094A006 |
FLORES SAN JUAN SA |
417.77 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE DX14531 NET WEIGHT 396KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-07-08 |
SMLU6657094A007 |
CI CULTIVOS SAYONARA SAS |
569.72 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE 31750 NET WEIGHT 550KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-06-22 |
SMLU6639532A005 |
BLACKRIVER FLOWERS SAS CI |
1095.44 kg |
711719
|
BOXES CONTAING FRESH FLOWERS . INVOICE 23187 FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-06-22 |
SMLU6639532A006 |
FLORES SAN JUAN SA |
194.59 kg |
711719
|
BOXES CONTAING FRESH FLOWERS . INVOICE DX 14519 FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-06-22 |
SMLU6639532A007 |
CI CULTIVOS SAYONARA SAS |
395.99 kg |
711719
|
BOXES CONTAING FRESH FLOWERS . INVOICE NO. 31281 FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-06-17 |
SMLU6627838A005 |
BLACKRIVER FLOWERS SAS CI |
1678.32 kg |
410120
|
BOXES CONTAING FRESH FLOWERS . INVOICE 23095 NET WEIGHT 1420.8KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-06-17 |
SMLU6627838A006 |
FLORES SAN JUAN SA |
194.59 kg |
070110
|
BOXES CONTAING FRESH FLOWERS . INVOICE DX 14516 NET WEIGHT 184.5KG FREIGHT PREPAID TEMP 1 C 33.8 F - VENT 5% - HUM 0% |
2021-04-27 |
SMLU6532580A006 |
CI GUTIMILKO |
448.61 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 8691 NET WEIGHT 363,00 KG FREIGHT PREPAID |
2021-04-27 |
SMLU6532580A007 |
AGROINSUMOS SAGA SAS |
674.96 kg |
060311
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE 1178 NET WEIGHT 637,50 KG FREIGHT PREPAID |
2021-04-27 |
SMLU6532580A005 |
BLACKRIVER FLOWERS SAS CI |
1026.04 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 22295 NET WEIGHT 868,80 KG FREIGHT PREPAID |
2021-04-13 |
SMLU6532527A007 |
BLACKRIVER FLOWERS SAS CI |
529.8 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 22088 NET WEIGHT 450,00 KG FREIGHT PREPAID |
2021-04-13 |
SMLU6532527A008 |
CI GUTIMILKO |
664.98 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE NO. 8342 NET WEIGHT 539.00 KG FREIGHT PREPAID |
2021-04-13 |
SMLU6532527A009 |
AGROINSUMOS SAGA SAS |
449.97 kg |
060311
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060311 INVOICE NO. 1177 NET WEIGHT 425.00 KG FREIGHT PREPAID |
2021-04-06 |
SMLU6531694A009 |
BLACKRIVER FLOWERS SAS CI |
662.26 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE NO. 22008 NET WEIGHT 562.25 KG FREIGHT PREPAID |
2021-03-30 |
SMLU6529542A008 |
BLACKRIVER FLOWERS SAS CI |
370.59 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 21926 NET WEIGHT 315,00 KG FREIGHT PREPAID |
2021-03-23 |
SMLU6520635A007 |
CI GUTIMILKO |
1564.01 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 7903 NET WEIGHT 1265,00 KG FREIGHT PREPAID |
2021-03-23 |
SMLU6520635A008 |
BLACKRIVER FLOWERS SAS CI |
529.8 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 21814 NET WEIGHT 450,00 KG FREIGHT PREPAID |
2021-03-16 |
ALORBOGS00052569 |
BLACKRIVER FLOWERS SAS CI |
9434.0 kg |
670290
|
BLACKRIVER FLOWERS SAS CI |
2021-03-16 |
ALORS00052569G |
BLACKRIVER FLOWERS SAS CI |
9434.0 kg |
060310
|
FLOWERS FRESH AND CUT |
2021-03-16 |
ALORS00052569E |
GUTIMILKO CI |
9434.0 kg |
060310
|
FLOWERS FRESH AND CUT |
2021-03-16 |
ALORS00052569A |
FLORES RIONEGRO SA |
9434.0 kg |
060310
|
FLOWERS FRESH AND CUT |
2021-03-02 |
SMLU6491979A005 |
BLACKRIVER FLOWERS SAS CI |
471.29 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 21516 NET WEIGHT 400,50 KG FREIGHT PREPAID |
2021-03-02 |
SMLU6491979A006 |
CI GUTIMILKO |
1104.97 kg |
060319
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060319 INVOICE 7430 NET WEIGHT 896,00 KG FREIGHT PREPAID |
2021-01-26 |
SMLU6435479A002 |
FLORES RIONEGRO |
629.6 kg |
060312
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE FERG 127 NET WEIGTHT 546 KG FREIGH PREPAID |
2021-01-26 |
SMLU6435479A003 |
CI GUTIMILKO |
2747.0 kg |
060312
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE 6727 NET WEIGTHT 2.255,00 KG FREIGH PREPAID |
2021-01-26 |
SMLU6435479A004 |
BLACKRIVER FLOWERS SAS CI |
2922.54 kg |
060312
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE 20990 1 2 3 4 5 6 7 8 9 21000 1 2 3 4 5 6 NET WEIGTHT 2.464,10 KG FREIGH PREPAID |
2021-01-26 |
SMLU6435479A005 |
FLORES SAN JUAN SA |
1595.76 kg |
060312
|
BOXES CONTAING FRESH FLOWERS . HS CODE 060312 INVOICE DX13894 NET WEIGTHT 1.512,00 KG FREIGH PREPAID |