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Supply Chain Intelligence about:

Main Frame Group Ltd. Native Floral Denver

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

108 South American shipments available for Main Frame Group Ltd. Native Floral Denver
Fecha fuente de datos Proveedor Detalles
2010-08-19 Colombia Exports
MAYFLOWER GROUP S.A.S
XXXXXXXXXX
2011-02-07 Colombia Exports
MAYFLOWER GROUP S.A.S EN LIQUIDACION
XXXXXXXXXX
2011-02-07 Colombia Exports
MAYFLOWER GROUP S.A.S EN LIQUIDACION
XXXXXXXXXX
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Contact information for Main Frame Group Ltd. Native Floral Denver

 
Dirección
4810 LIMA STREET DENVER COLORADO 80239 DENVER
 
 

Sample Bill of Lading

108 shipment records available

Export Declaration Number
6007516792196
Export Declaration Date
2010-08-19
Record Date
2010-08-01
Shipment Date
2010-08-01
Consignee
Main Frame Group Ltd. Native Floral Denver
Consignee (Original Format)
MAIN FRAME GROUP LTD / NATIVE FLORAL 4810 LIMA STREET, DENVER COLORADO 80239
Shipper
Mayflower Group S.A.S
Shipper (Original Format)
MAYFLOWER GROUP S.A.S R 102 A 25 H 45 OF 103 BRR FONTIBON
Shipper Class
2
Shipper Identification
900010271
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Chile
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin
BOG
Shipment Destination
DENVER
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0603129000
Item Quantity
42000.0
Item Unit
U
Gross Weight (kg)
1034.38
Net Weight (kg)
969.0
Value of Goods, FOB (USD)
$5,040
Value of Goods, FOB (COP)
9113025.6
Commerce Department Office Code
99
Data Code
E
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
5
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
6027512086081
Shipment Code
F