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Supply Chain Intelligence about:

Zoom Roses Parallel 33 Enterprises Inc.

Company profile   United States

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Cleaned and organized South American shipments

116 South American shipments available for Zoom Roses Parallel 33 Enterprises Inc.
Date Data Source Supplier Details
2025-05-06 Colombia Exports
C .I . MONTECARLO GARDENS S. A. S.
XXXXXXXXXX
2025-05-06 Colombia Exports
C .I . MONTECARLO GARDENS S. A. S.
XXXXXXXXXX
2025-05-06 Colombia Exports
C .I . MONTECARLO GARDENS S. A. S.
XXXXXXXXXX
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See all 2 suppliers of Zoom Roses Parallel 33 Enterprises Inc.

Contact information for Zoom Roses Parallel 33 Enterprises Inc.

 
Address
2719 LAUREL VALLEY ARLINGTON
 

 
Top HS Codes
  1. HS 06 - Trees and other plants, live; bulbs, roots and the like; cut flowers and ornamental foliage

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Sample Bill of Lading

116 shipment records available

Export Declaration Number
6007755829415
Export Declaration Date
2025-05-06
Record Date
2025-05-01
Shipment Date
2025-04-01
Consignee
Zoom Roses Parallel 33 Enterprises Inc.
Consignee (Original Format)
ZOOM ROSES PARALLEL 33 ENT DBA 2719 LAUREL VALLEY 76006
Shipper
C .I . Montecarlo Gardens S. A. S.
Shipper (Original Format)
C .I . MONTECARLO GARDENS S. A. S. CL 24 A 59 42 TO 3 OF 701 ED CEMSA
Shipper Class
2
Shipper Identification
811008779
Shipper Identification Type
2
Shipper User Code Type
36
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S A S NIVEL 2
Shipment Origin
MDE
Shipment Destination
ARLINGTON
Port of Lading
Medellín (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
90
Customs Code
90
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
0604200000
Item Quantity
41.0
Item Unit
KG
Gross Weight (kg)
50.69
Net Weight (kg)
41.0
Value of Goods, FOB (USD)
$270
Value of Goods, FOB (COP)
1156577.4
Commerce Department Office Code
99
Data Code
2
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
31
Origin Certificate Type
8
Origin Department Position
5
Origin Office
5
Payment Method
1
Shipment Authorization Number
6027741309731
Shipment Code
2

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