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Supply Chain Intelligence about:

Flora Pack Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

233 South American shipments available for Flora Pack Llc
Fecha fuente de datos Clientes Detalles
2025-04-15 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX
2025-04-01 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX
2025-04-30 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX
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Contact information for Flora Pack Llc

 
Dirección
3901 NW 79TH AVE SUITE 261 MIAMI
 

 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

233 shipment records available

Bill of Lading Number
4513546
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Florapack Colombia Sas
Consignee (Original Format)
FLORAPACK COLOMBIA SAS CL 97 23 60 OF 702 TO PROKSOL
NIT ID (Original Format)
901197689
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flora Pack Llc
Shipper (Original Format)
FLORA-PACK LLC 1865 NW 97 AVE DORAL FL 33172 USA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
United States
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
HAWB-43596
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$1,499
Value of Goods, FOB (USD)
$1,275
Freight Cost
223.0
Freight Value
223.5
Insurance Cost
0.5
Total Tax Paid
2403000
Acceptance Date
2025-04-15
Acceptance Number
32025000818091
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444972
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1498.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453246085
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000818091
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
21039
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2025-04-04
Payment Form
1
Payment Value
2403000
Preprinted Number
32025000818091
Subheadings
1
Tariff Base
6520798
Tariff Percentage
15.0
Tariff Subtotal
978000
Tariff Total
978000
User Type
23
Value Added Tax Base
7498798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Verification Number
1

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