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Supply Chain Intelligence about:

To Order

企业页面   Finland

See To Order's products and suppliers

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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。

173 South American shipments available for To Order
日期 数据来源 供应商 详细信息
2019-01-10 Colombia Exports
OLAM AGRO COLOMBIA S.A.S
XXXXXXXXXX
2019-01-17 Colombia Exports
OLAM AGRO COLOMBIA S.A.S
XXXXXXXXXX
2019-01-17 Colombia Exports
OLAM AGRO COLOMBIA S.A.S
XXXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 62 suppliers of To Order

Contact information for To Order

 
地址
FINLAND
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 73 - Iron or steel articles
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 21 - Miscellaneous edible preparations
  5. HS 09 - Coffee, tea, mate and spices

See more goods shipped on Panjiva

Sample Bill of Lading

175 shipment records available

Export Declaration Number
6007639194362
Export Declaration Date
2019-01-10
Record Date
2019-01-01
Shipment Date
2018-11-01
Consignee
To Order
Consignee (Original Format)
TO ORDER S/N
Shipper
Olam Agro Colombia S.A.S
Shipper (Original Format)
OLAM AGRO COLOMBIA S.A.S TV 33 A 19 21 BRR MARTINEZ MARTELO
Shipper Class
2
Shipper Identification
900110594
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
Singapore
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOM
Shipment Origin
CTG
Shipment Destination
HELSINKI
Port of Lading
Cartagena (CO)
Transport Method
Maritime
Customs Regime Code
1
Customs Administration Code
48
Customs Code
48
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0901119000
Item Quantity
57771.0
Item Unit
KG
Gross Weight (kg)
58268.0
Net Weight (kg)
57771.0
Value of Goods, FOB (USD)
$173,486
Value of Goods, FOB (COP)
542677353.0
Commerce Department Office Code
99
Data Code
E
Declaration Type
1
Department Code
13001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
41
Origin Office
41
Payment Method
1
Shipment Authorization Number
6027639565162
Shipment Code
U

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