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Supply Chain Intelligence about:

Direct Flower Distributor Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2,825 South American shipments available for Direct Flower Distributor Inc.
日期 数据来源 客户 详细信息
2019-10-30 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XXX XXX XXXX XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXX
2019-11-22 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XXX XXX XXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXXX
2019-11-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A
XXX XXX XXXX XXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Direct Flower Distributor Inc.

 
地址
1050 CANBORO ROAD, R.R. 1 FENWICK, ON, CANADA LOS 1CO ONTARIO
 
 

Sample Bill of Lading

2,825 shipment records available

Bill of Lading Number
575010399769
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Comercializadora International Sunshine Bouquet Colombia Ltd.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL SUNSHINE BOUQUET COLOMBIA S.A KM 4 VIA SUBA - COTA
NIT ID (Original Format)
830010738
Consignee Class
P
Consignee Province
11
Shipper
Direct Flower Distributor Inc.
Shipper (Original Format)
DIRECT FLOWERS DISTRIBUTORS, INC 2605 NW 77 AV, MIAMI, FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-61999523
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421919000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX XX XXX XXXX XXXX XX XXXXXXX
Item Quantity
63500.0
Item Quantity Unit
U
Gross Weight (kg)
1014.0
Net Weight (kg)
912.0
Value of Goods, CIF (USD)
$5,498
Value of Goods, FOB (USD)
$3,810
Freight Cost
1668.6
Freight Value
1687.65
Insurance Cost
19.05
Acceptance Date
2019-10-30
Acceptance Number
32019001768685
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
836444
Customs Agent
91
Customs Code
C190
Customs Declaration
3
Customs Value
5497.65
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
331607184
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001768685
Import Type
1
Incomex Office
99
Invoice Date
2019-10-29
Invoice Number
85765
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2019-10-29
Payment Form
1
Preprinted Number
32019001768685
Subheadings
1
Tariff Base
18624499
Tariff Exemption
MP2783
User Type
23
Value Added Tax Base
18624499
Verification Number
2