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Flora Pack Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

234 South American shipments available for Flora Pack Llc
Fecha fuente de datos Clientes Detalles
2025-05-23 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
2025-05-23 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
2025-05-23 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
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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

234 shipment records available

Bill of Lading Number
575015591162
Shipment Date
2025-05-23
Filing Date
2025-05-23
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)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YIJH50392500-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
3313.0
Item Quantity Unit
KG
Gross Weight (kg)
3504.52
Net Weight (kg)
3313.0
Value of Goods, CIF (USD)
$3,522
Value of Goods, FOB (USD)
$3,097
Freight Cost
423.77
Freight Value
424.98
Insurance Cost
1.21
Total Tax Paid
4636000
Acceptance Date
2025-05-14
Acceptance Number
352025000979508
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
688875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3521.78
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
455690909
Document Type
N
Exchange Rate
4260.22
Flag Code
422
Identification Formula
35202500097950
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
21079
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1160
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
4636000
Preprinted Number
352025000979508
Subheadings
3
Tariff Base
15003558
Tariff Percentage
10.0
Tariff Subtotal
1500000
Tariff Total
1500000
User Type
23
Value Added Tax Base
16503558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3136000
Value Added Tax Total
3136000
Verification Number
3

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