Irati Floral S.L., Centro de Carga Aérea Madrid Avenida principal s/n Ofic. 101.28042, NAVARRA, Spain | Buyer Report — Panjiva
MENU

Irati Floral S.L.

Company profile made by Panjiva

Company profile  Buyer company  Spain

See Irati Floral S.L.'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

1 South American shipment available for Irati Floral S.L.

Date Data Source Supplier Details
2016-07-18
See all 1 south american shipment for Irati Floral S.L. with Panjiva's South America data add-on.
Request a DemoorSign Up
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 1 supplier of Irati Floral S.L.

Learn more about network view

Top suppliers
  1. Presh Tech S A S
1 supplier available




Contact information for Irati Floral S.L.

 
Address Centro de Carga Aérea Madrid Avenida principal s/n Ofic. 101.28042, NAVARRA, Spain
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007599204227
Export Declaration Date 2016-07-18
Shipment Date 2016-06-01
Consignee Irati Floral S.L.
Consignee (Original Format) IRATI FLORAL S.L. Centro de Carga Aérea Madrid Avenida principal s/n Ofic. 101.28042
Shipper Presh Tech S A S
Shipper (Original Format) PRESH TECH S A S R 102 A 25 H 45 OF 103
Shipper Class 2
Shipper Identification 900038620
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 169
Declarer AGENCIA DE ADUANAS HECADUANAS S A S NIVEL 1
Shipment Origin BOG
Shipment Destination NAVARRA
Port of Lading Bogotá (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 3
Customs Code 3
HS Code 0603900000
Item Quantity 2884.0
Item Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 70.0
Value of Goods, FOB (USD) $4,090
Value of Goods, FOB (COP) 11957302.21
Commerce Department Office Code 99
Data Code E
Declaration Type 1
Department Code 11001
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 2016-07-01
Shipment Authorization Number 6027600551660
Shipment Code F


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients