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Supply Chain Intelligence about:

G. Geerlings & Zonen B. V/ Dummen Orange

Company profile   Netherlands

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Cleaned and organized South American shipments

120 South American shipments available for G. Geerlings & Zonen B. V/ Dummen Orange
Date Data Source Customer Details
2023-04-22 Colombia Imports
FLORES DE LA CAMPInA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
2023-04-17 Colombia Imports
L&G AGROFLOWERS S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX
2023-05-06 Colombia Imports
THE ELITE FLOWER SAS C I
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX X X XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX
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Contact information for G. Geerlings & Zonen B. V/ Dummen Orange

 
Address
LEIDSEVAART 122/2211 VS NOORDWIJKER NOORDWIJKERHOUT
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575013320287
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Flores De La Campina S.A.
Consignee (Original Format)
FLORES DE LA CAMPInA S.A.S. CR 60 49 A 20 OF 204
NIT ID (Original Format)
800160435
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
G. Geerlings & Zonen B. V/ Dummen Orange
Shipper (Original Format)
G. GEERLINGS Y ZONEN B. V DUMMEN ORANGE LEIDSEVAART 122/2211 VS NOORDWIJKER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MCT20230168
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
0601100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXX XX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
36576.0
Item Quantity Unit
U
Gross Weight (kg)
3702.0
Net Weight (kg)
3257.0
Value of Goods, CIF (USD)
$60,705
Value of Goods, FOB (USD)
$59,687
Freight Cost
958.12
Freight Value
1017.81
Insurance Cost
59.69
Acceptance Date
2023-04-22
Acceptance Number
482023000240840
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
142359
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
60704.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
409816826
Document Type
R
Exchange Rate
4424.02
Flag Code
741
Identification Formula
48202300024084.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
20230780
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
License Number
50049409.000000
Municipality
5001.0
Number Packages
580
Packaging Code
YY
Payment Date
2023-04-05
Payment Form
1
Preprinted Number
482023000240840
Subheadings
1
Tariff Base
268558630
User Type
23
Value Added Tax Base
268558630
Verification Number
1