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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
  • Colombia
    489 shipments (99.8%)
  • Hong Kong, China
    1 shipments (0.2%)

Fácil acceso a los datos del comercio

1 US export shipment
US
489 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Allstate Floral
Fecha Expedidor Peso Containers
2016-07-21 Allstate Floral 3396 KG 1
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 17 customers of Allstate Floral

Contact information for Allstate Floral

 
Dirección
14101 PARK PLACE CERRITOS, CA 90703
 
 
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 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

490 shipment records available

Bill of Lading Number
3221449
Shipment Date
2019-06-13
Filing Date
2019-06-13
Consignee
Otavi S A
Consignee (Original Format)
OTAVI SAS CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Allstate Floral
Shipper (Original Format)
ALLSTATE FLORAL & CRAFT, INC. 14038 PARK PLACE CERRITOS CA 90703
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0063986
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
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XX XX XXXXXXX XXXXXXXX XXX XXX X
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
20.45
Net Weight (kg)
15.86
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$319
Freight Cost
7.22
Freight Value
8.19
Insurance Cost
0.39
Total Tax Paid
396000
Acceptance Date
2019-06-13
Acceptance Number
32019001003068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
46261
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
327.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
323677007
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019001003068
Import Type
1
Incomex Office
99
Invoice Date
2019-04-04
Invoice Number
A41376
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
0.58
Packaging Code
PK
Payment Date
2019-04-25
Payment Form
8
Payment Value
396000
Preprinted Number
32019001003068
Subheadings
4
Tariff Base
1075599
Tariff Percentage
15.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
1236599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
9

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