Suntory Flowers Y/O Ooo Florexim, UI. TALLINSKAYA, 13-4-2. MOSCOW | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Suntory Flowers Y/O Ooo Florexim

Perfil de la empresa   Russia

See Suntory Flowers Y/O Ooo Florexim's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

14 South American shipments available for Suntory Flowers Y/O Ooo Florexim
Fecha fuente de datos Proveedor Detalles
2019-03-07 Colombia Exports
FLORES LUNA NUEVA SAS
0603129000
2019-04-08 Colombia Exports
FLORES LUNA NUEVA SAS
0603121000
2019-04-08 Colombia Exports
FLORES LUNA NUEVA SAS
0603129000
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Suntory Flowers Y/O Ooo Florexim

 
Dirección
UI. TALLINSKAYA, 13-4-2. MOSCOW
 
 

Sample Bill of Lading

14 shipment records available

Export Declaration Number
6007641891081
Export Declaration Date
2019-03-07
Record Date
2019-03-01
Shipment Date
2019-02-01
Consignee
Suntory Flowers Y/O Ooo Florexim
Consignee (Original Format)
SUNTORY FLOWERS Y/O OOO FLOREXIM UI. TALLINSKAYA, 13-4-2.
Shipper
Flores Luna Nueva Sas
Shipper (Original Format)
FLORES LUNA NUEVA SAS CL 26 96 J 66 ED OPTIMUS P 5
Shipper Class
2
Shipper Identification
900388024
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
253
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S A S NIVEL 2
Shipment Origin
BOG
Shipment Destination
MOSCOW
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
HS Code
0603129000
Item Quantity
8000.0
Item Unit
U
Gross Weight (kg)
264.11
Net Weight (kg)
222.0
Value of Goods, FOB (USD)
$1,368
Value of Goods, FOB (COP)
4249226.88
Aggregate Domestic Value
1350.4
Commerce Department Office Code
99
Data Code
E
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
6
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027641127415
Shipment Code
F