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Supply Chain Intelligence about:

Allstate Floral

Perfil de la empresa   United States

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12 US export shipments
US
230 South American shipments
Sudamerica

U.S. Export Customs records organized by company

12 U.S. Export shipments available for Allstate Floral
Fecha Expedidor Peso Containers
2025-08-30 Allstate Floral 750 KG 1
2025-08-13 Allstate Floral 1010 KG 1
2021-08-21 Allstate Floral 2159 KG 1
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Contact information for Allstate Floral

 
Dirección
14101 PARK PLACE CERRITOS, CA 90703
 

 
Top products
  1. beaded
  2. ghost
  3. artificial
  4. wreath
  5. glass vase
Top HS Codes
  1. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

581 shipment records available

Bill of Lading Number
7979
Filing Date
2024-11-12
Shipment Date
2024-11-12
Consignee
Vila Decoracion S.A.S.
Consignee (Original Format)
VILA DECORACION S.A.S. CIR 75 39 B 61
NIT ID (Original Format)
900700190
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL 14101 PARK PLACE CERRITOS CA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
0091125
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
466.0
Item Quantity Unit
U
Gross Weight (kg)
599.45
Net Weight (kg)
542.57
Value of Goods, CIF (USD)
$6,121
Value of Goods, FOB (USD)
$5,974
Freight Cost
129.97
Freight Value
147.18
Insurance Cost
17.21
Total Tax Paid
9947000
Acceptance Date
2024-11-08
Acceptance Number
902024000188163
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
73019
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
6120.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
446902282
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
90202400018816.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
A53758
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
539
Packaging Code
PK
Payment Date
2024-10-22
Payment Form
8
Payment Value
9947000
Preprinted Number
902024000188163
Subheadings
21
Tariff Base
26990537
Tariff Paid
4049000
Tariff Percentage
15.0
Tariff Subtotal
4049000
Tariff Total
4049000
Total Paid
9947000
User Type
23
Value Added Tax Base
31039537
Value Added Tax Paid
5898000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5898000
Value Added Tax Total
5898000
Verification Number
3

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