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Supply Chain Intelligence about:

Allstate Floral

Perfil de la empresa   United States

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Reveal patterns in global trade

Top countries/regions supplied by Allstate Floral
Destination Country/Region
  • Mexico
    278 shipments (57.1%)
  • Colombia
    203 shipments (41.7%)
  • Panama
    3 shipments (0.6%)
  • Indonesia
    1 shipments (0.2%)
  • Hong Kong, China
    1 shipments (0.2%)
  • Latvia
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

6 US export shipments
US
203 South American shipments
Sudamerica

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Allstate Floral
Fecha Expedidor Peso Containers
2021-08-21 Allstate Floral 2159 KG 1
2021-04-17 Allstate Floral 35 KG 1
2015-03-28 Allstate Floral 1657 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Allstate Floral

 
Dirección
14101 PARK PLACE CERRITOS, CA 90703
 
 

Sample Bill of Lading

487 shipment records available

Bill of Lading Number
4493
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Delacalle S.A.S.
Consignee (Original Format)
DELACALLE S.A.S. CL 10 32 115 LC 105
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL 14101 PARK PLACE CERRITOS CA 90703
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
HBL2627
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXX XX XXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1304.0
Item Quantity Unit
U
Gross Weight (kg)
289.64
Net Weight (kg)
260.69
Value of Goods, CIF (USD)
$7,473
Value of Goods, FOB (USD)
$6,860
Freight Cost
589.89
Freight Value
613.53
Insurance Cost
23.64
Total Tax Paid
12492000
Acceptance Date
2023-04-26
Acceptance Number
902023000064840
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7476
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
7473.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
410002809
Document Type
N
Exchange Rate
4535.78
Flag Code
607
Identification Formula
90202300006484.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
A45979
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
8
Payment Value
12492000
Preprinted Number
902023000064840
Subheadings
3
Tariff Base
33897245
Tariff Paid
5085000
Tariff Percentage
15.0
Tariff Subtotal
5085000
Tariff Total
5085000
Total Paid
12492000
User Type
23
Value Added Tax Base
38982245
Value Added Tax Paid
7407000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7407000
Value Added Tax Total
7407000
Verification Number
4