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Supply Chain Intelligence about:

Grupo Floral S.A.C.

Perfil de la empresa   Peru

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

354 South American shipments available for Grupo Floral S.A.C.
Fecha fuente de datos Proveedor Detalles
2017-03-15 Colombia Exports
FENOCOL S.A.S.
XXXXXXXXXX
2017-03-15 Colombia Exports
FENOCOL S.A.S.
XXXXXXXXXX
2017-07-06 Colombia Exports
FENOCOL S.A.S.
XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grupo Floral S.A.C.

 
Dirección
AVE. THOMAS MARZANO 1966 - MIRAFLORES LIMA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 69 - Ceramic products

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Sample Bill of Lading

354 shipment records available

Export Declaration Number
6007607457748
Export Declaration Date
2017-03-15
Record Date
2017-03-01
Shipment Date
2017-01-01
Consignee
Grupo Floral S.A.C.
Consignee (Original Format)
GRUPO FLORAL S.A.C. AVE. THOMAS MARZANO 1966-MIRAF MIRAFLORES. LIMA PERU
Shipper
Fenocol S.A.S.
Shipper (Original Format)
FENOCOL S.A.S. R 13 A 34 72 P 11
Shipper Class
2
Shipper Identification
800251496
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Italy
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S. A.
Shipment Origin
BUN
Shipment Destination
LIMA
Port of Lading
Buenaventura (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
35
Customs Code
35
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Item Quantity
2120.06
Item Unit
KG
Gross Weight (kg)
3358.81
Net Weight (kg)
2120.06
Value of Goods, FOB (USD)
$18,142
Value of Goods, FOB (COP)
54385866.86
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
1
Origin Department Position
76
Origin Office
76
Payment Method
1
Shipment Authorization Number
6027610806646
Shipment Code
U

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