UNITED FLORAL DIST
Address: 1050 CANBORO ROAD
UNITED FLORAL DIST's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.05 Average TEU per month: 6.62
Active Months: 4 Average TEU per Shipment: 1.37
Shipment Frequency Std. Dev.: 6.22
Shipments By Companies
Company Name Shipments
GREEN BOUQUET FSS S A 9 shipments
C I SURANDINA DE FLORES S A 8 shipments
FLORES DEL RIO Y CIA S A 8 shipments
PETALII SAS BIC 8 shipments
UNIFLOR SOCIEDAD POR ACCIONES 8 shipments
FLORES DE LA CAMPINA S A 7 shipments
FLORES DE LA VICTORIA S A 7 shipments
FLORES SAN JUAN S A 7 shipments
C I FLORES DE LA VEGA S A 6 shipments
COMERCIALIZADORA INTERNATIONAL 6 shipments
FLORES DEL LAGO S A 6 shipments
C I AGRICOLA CARDENAL SAS 4 shipments
FLEXPORT DE COLOMBIA S A 4 shipments
FLORES SILVESTRES S A 3 shipments
MULTIFLORA COMERCIALIZADORA 3 shipments
AGRICOLA EL REDIL SAS 1 shipments
ANTIOQUIA FLORAL SAS 1 shipments
C I CULTIVOS SAYONARA S A 1 shipments
C I FLORES DE FUNZA S A 1 shipments
COMERCIALIZADORA INTERNATIONAL AGRICOLA CARDENAL S A 1 shipments
FLORES DE LA CAMPINA SAS 1 shipments
NOVELTY AND FLOWERS S A 1 shipments
THE GREEN GENIE S A 1 shipments
Shipments By HS Code
HS Code Shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 73 shipments
70110.0 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 27 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-02-02 PYMNBOG260026547 COMERCIALIZADORA INTERNATIONAL 1410.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FE NET WEIGHT: ., KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026545 ANTIOQUIA FLORAL SAS 448.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026546 C I SURANDINA DE FLORES S A 350.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026548 FLORES DE LA CAMPINA S A 382.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FIX NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026549 FLORES DE LA VICTORIA S A 546.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. UFD NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026550 FLORES DEL RIO Y CIA S A 69.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FE NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026552 GREEN BOUQUET FSS S A 1188.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026551 FLORES SAN JUAN S A 216.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FVI NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026555 PETALII SAS BIC 411.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026556 THE GREEN GENIE S A 483.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026557 UNIFLOR SOCIEDAD POR ACCIONES 465.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FEE NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-02-02 PYMNBOG260026862 NOVELTY AND FLOWERS S A 441.0 kg 70110.0 XHR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. E NET WEIGHT: , KG TEM: C/.F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260014441 FLORES DEL LAGO S A 1903.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FPV NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260014442 GREEN BOUQUET FSS S A 1782.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260014440 FLORES DE LA CAMPINA S A 159.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FIX NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260014443 UNIFLOR SOCIEDAD POR ACCIONES 4503.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FEE NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015844 C I SURANDINA DE FLORES S A 700.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015845 C I FLORES DE LA VEGA S A 1411.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015785 C I AGRICOLA CARDENAL SAS 2220.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FE NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015786 COMERCIALIZADORA INTERNATIONAL 4207.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FE NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015787 FLEXPORT DE COLOMBIA S A 290.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FX NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015788 FLORES DEL RIO Y CIA S A 80.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FE NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015850 PETALII SAS BIC 1681.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015847 FLORES DE LA VICTORIA S A 1030.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. UFD NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015846 FLORES DE LA CAMPINA S A 604.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FIX NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015848 FLORES SAN JUAN S A 1620.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2026-01-26 PYMNBOG260015849 MULTIFLORA COMERCIALIZADORA 726.0 kg 70110.0 X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. A NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG
2025-05-06 PYMNBOG250174620 PETALII SAS BIC 2207.0 kg 070110 1X40HR PART OF CONTAINER STC: 142 BOXES OF FRESH CUT FLOWERS INVOICE NO.8731 NET WEIGHT: 2.114,40 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174620
2025-05-06 PYMNBOG250174621 FLORES SAN JUAN S A 630.0 kg 070110 1X40HR PART OF CONTAINER STC: 60 BOXES OF FRESH CUT FLOWERS INVOICE NO.DX19901 NET WEIGHT: 600,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174620
2025-05-06 PYMNBOG250174623 C I SURANDINA DE FLORES S A 1694.0 kg 070110 1X40HR PART OF CONTAINER STC: 334 BOXES OF FRESH CUT FLOWERS INVOICE NO. 40647 NET WEIGHT: 1.613,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174620
2025-05-06 PYMNBOG250174625 MULTIFLORA COMERCIALIZADORA 1436.0 kg 070110 1X40HR PART OF CONTAINER STC: 214 BOXES OF FRESH CUT FLOWERS INVOICE NO. A2470525 NET WEIGHT: 1.239,75 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174620
2025-05-06 PYMNBOG250174626 FLORES DE LA CAMPINA S A 1409.0 kg 070110 1X40HR PART OF CONTAINER STC: 258 BOXES OF FRESH CUT FLOWERS INVOICE NO. FIX121934 NET WEIGHT: 1.367,40 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174620
2025-05-06 PYMNBOG250174632 FLORES DEL RIO Y CIA S A 858.0 kg 070110 1X40HR PART OF CONTAINER STC: 99 BOXES OF FRESH CUT FLOWERS INVOICE NO. FE131162 NET WEIGHT: 754,32 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174632
2025-05-06 PYMNBOG250174637 GREEN BOUQUET FSS S A 594.0 kg 070110 1X40HR PART OF CONTAINER STC: 66 BOXES OF FRESH CUT FLOWERS INVOICE NO.10637 NET WEIGHT: 264,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250174632
2025-05-06 PYMNBOG250169315 C I FLORES DE LA VEGA S A 1060.0 kg 070110 1X40HR PART OF CONTAINER STC: 3500 BOXES OF FRESH CUT FLOWERS INVOICE NO. 104772 NET WEIGHT: 902,75 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250169315
2025-05-06 PYMNBOG250174612 GREEN BOUQUET FSS S A 3564.0 kg 070110 1X40HR PART OF CONTAINER STC: 330 BOXES OF FRESH CUT FLOWERS INVOICE NO. 10633 NET WEIGHT: 1.320,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250169315
2025-05-06 PYMNBOG250174615 FLORES DE LA VICTORIA S A 811.0 kg 070110 1X40HR PART OF CONTAINER STC: 104 BOXES OF FRESH CUT FLOWERS INVOICE NO.UFD813 NET WEIGHT: 759,20 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250169315
2025-05-06 PYMNBOG250174617 UNIFLOR SOCIEDAD POR ACCIONES 3192.0 kg 070110 1X40HR PART OF CONTAINER STC: 336 BOXES OF FRESH CUT FLOWERS INVOICE NO. 99712/3 NET WEIGHT: 3.066,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250169315
2025-05-06 PYMNBOG250174619 FLORES DEL LAGO S A 1441.0 kg 070110 1X40HR PART OF CONTAINER STC: 157 BOXES OF FRESH CUT FLOWERS INVOICE NO.FDL295 NET WEIGHT: 1.284,30 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250169315
2025-04-29 PYMNBOG250195061 COMERCIALIZADORA INTERNATIONAL 2157.0 kg 070110 1X40HR PART OF CONTAINER STC: 294 BOXES OF FRESH CUT FLOWERS INVOICE NO. FE185317 NET WEIGHT: 1.848,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195054
2025-04-29 PYMNBOG250195054 FLORES DEL RIO Y CIA S A 941.0 kg 070110 1X40HR PART OF CONTAINER STC: 110 BOXES OF FRESH CUT FLOWERS INVOICE NO.FE131297 NET WEIGHT: 825,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195054
2025-04-29 PYMNBOG250195060 C I AGRICOLA CARDENAL SAS 650.0 kg 070110 1X40HR PART OF CONTAINER STC: 67 BOXES OF FRESH CUT FLOWERS INVOICE NO.FE178766 NET WEIGHT: 579,60 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250195054
2025-04-29 PYMNBOG250187029 PETALII SAS BIC 823.0 kg 070110 1X40HR PART OF CONTAINER STC: 44 BOXES OF FRESH CUT FLOWERS INVOICE NO. 8803 NET WEIGHT: 792,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250195005 UNIFLOR SOCIEDAD POR ACCIONES 3762.0 kg 070110 1X40HR PART OF CONTAINER STC: 396 BOXES OF FRESH CUT FLOWERS INVOICE NO.100120 NET WEIGHT: 3.613,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250195006 FLORES DE LA VICTORIA S A 850.0 kg 070110 1X40HR PART OF CONTAINER STC: 109 BOXES OF FRESH CUT FLOWERS INVOICE NO. UFD817 NET WEIGHT: 795,70 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250195007 C I SURANDINA DE FLORES S A 406.0 kg 070110 1X40HR PART OF CONTAINER STC: 80 BOXES OF FRESH CUT FLOWERS INVOICE NO. 40789 NET WEIGHT: 386,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250195008 FLORES DEL LAGO S A 340.0 kg 070110 1X40HR PART OF CONTAINER STC: 37 BOXES OF FRESH CUT FLOWERS INVOICE NO.FDL 305 NET WEIGHT: 302,66 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250195036 FLORES DE LA CAMPINA S A 622.0 kg 070110 1X40HR PART OF CONTAINER STC: 114 BOXES OF FRESH CUT FLOWERS INVOICE NO. FIX122341 NET WEIGHT: 604,20 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-29 PYMNBOG250187028 GREEN BOUQUET FSS S A 1188.0 kg 070110 1X40HR PART OF CONTAINER STC: 132 BOXES OF FRESH CUT FLOWERS INVOICE NO. 10660 NET WEIGHT: 528,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250187028
2025-04-16 PYMNBOG250139764 UNIFLOR SOCIEDAD POR ACCIONES 684.0 kg 070110 1X40HR PART OF CONTAINER STC: 72 BOXES OF FRESH CUT FLOWERS INVOICE NO.98616 NET WEIGHT: 657,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250139757
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