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Supply Chain Intelligence about:

Suntory Flowers Y/O Lynch Group

Company profile   Australia

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Reveal patterns in global trade

Top countries/regions that supply Suntory Flowers Y/O Lynch Group
Origin Country/Region
  • Colombia
    120 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

120 South American shipments available for Suntory Flowers Y/O Lynch Group
Date Data Source Supplier Details
2023-03-27 Colombia Exports
FLORES LUNA NUEVA SAS
XXXXXXXXXX
2023-03-02 Colombia Exports
FLORES LUNA NUEVA SAS
XXXXXXXXXX
2023-04-17 Colombia Exports
FLORES LUNA NUEVA SAS
XXXXXXXXXX
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Contact information for Suntory Flowers Y/O Lynch Group

 
Address
24 HELLES AVENUE MOOREBANK NSW 2170 BROOKVALE/SIDNEY
 
 

Sample Bill of Lading

120 shipment records available

Export Declaration Number
6007712309395
Export Declaration Date
2023-03-27
Record Date
2023-03-01
Shipment Date
2023-02-01
Consignee
Suntory Flowers Y/O Lynch Group
Consignee (Original Format)
SUNTORY FLOWERS Y/O LYNCH GROUP AUSTRALIA PTY LTD 24 HELLES AVENUE, MOOREBANK NSW 2170,
Shipper
Flores Luna Nueva Sas
Shipper (Original Format)
FLORES LUNA NUEVA SAS CL 24 A 59 42 TO 3 OF 701 ED CEMSA
Shipper Class
2
Shipper Identification
900388024
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S A S NIVEL 2
Shipment Origin
BOG
Shipment Destination
BROOKVALE/SIDNEY
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
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
0603129000
Item Quantity
17640.0
Item Unit
U
Gross Weight (kg)
574.0
Net Weight (kg)
531.0
Value of Goods, FOB (USD)
$3,087
Value of Goods, FOB (COP)
14637813.12
Aggregate Domestic Value
3048.2
Commerce Department Office Code
99
Data Code
2
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
1
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Payment Method
1
Shipment Authorization Number
6027705103389
Shipment Code
2