Floriplant, KARLA CAPKA HRANCE NA MORAVE 75301, PRAGA, Czech Republic | Buyer Report — Panjiva
MENU

Floriplant

Company profile made by Panjiva

Company profile  Buyer company  Czech Republic

See Floriplant's products and suppliers

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





Easy access to trade data

Cleaned and organized South American shipments

9 South American shipments available for Floriplant

Date Data Source Supplier Details
2009-04-20
See all 9 south american shipments for Floriplant with Panjiva's South America data add-on.
Request a DemoorSign Up
2008-06-25
2008-10-29 Colombia Exports C.I. FLORES ALBORADA S.A. 0603121000
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Floriplant

Learn more about network view





Contact information for Floriplant

 
Address KARLA CAPKA HRANCE NA MORAVE 75301, PRAGA, Czech Republic
 
 

       

Sample Bill of Lading

9 shipment records available

Export Declaration Number 310111001520
Export Declaration Date 2009-04-20
Shipment Date 2009-02-01
Consignee #<JointCompany:0x00000002ef5d60>
Consignee (Original Format) FLORIPLANT KARLA KEPKA 75301
Shipper #<JointCompany:0x00000002ede020>
Shipper (Original Format) C.I. KUNA FLOWERS S.A. UT MEDELLIN KM 14 PUENTE PIEDRA
Shipper Class 2
Shipper Identification 008320053441
Shipper Identification Type 2
Shipper User Code 346
Shipper User Code Type 26
Carrier Nationality 573
Declarer ADUANAMOS S.A. S.I.A.
Shipment Origin BOG
Shipment Destination PRAGA
Port of Lading Bogotá (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 3
Customs Code 3
HS Code 0603110000
Item Quantity 9640.0
Item Unit U
Gross Weight (kg) 614.0
Net Weight (kg) 599.0
Value of Goods, FOB (USD) $3,017
Value of Goods, FOB (COP) 6720465.02
Commerce Department Office Code 3
Data Code E
Declaration Type 1
Department Code 25260
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code USD
Number Declared Items 1
Origin Certificate Type 6
Origin Department Position 25
Origin Office 11
Payment Method 1
Record Date 2009-04-01
Shipment Authorization Number 6027501755955000
Shipment Code G


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients