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Supply Chain Intelligence about:

Flora Pack Llc

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

168 South American shipments available for Flora Pack Llc
Fecha fuente de datos Clientes Detalles
2023-04-20 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-04-20 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-04-20 Colombia Imports
FLORAPACK COLOMBIA SAS
XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XXX XX
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Contact information for Flora Pack Llc

 
Dirección
3901 NW 79TH AVE SUITE 261 MIAMI
 
 

Sample Bill of Lading

168 shipment records available

Bill of Lading Number
575013310386
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Florapack Colombia Sas
Consignee (Original Format)
FLORAPACK COLOMBIA SAS CL 19 5 30 OF 2201 ED BD BACATA
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 97TH AVE. MIAMI FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S 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
MBUN20230201
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
10.2
Item Quantity Unit
KG
Gross Weight (kg)
12.2
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$200
Freight Cost
2.85
Freight Value
3.27
Insurance Cost
0.42
Total Tax Paid
171000
Acceptance Date
2023-04-20
Acceptance Number
352023000167646
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124678
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
203.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
409792092
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016764.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
19938
Legal Representative Document
830004745.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
600
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
171000
Preprinted Number
352023000167646
Subheadings
4
Tariff Base
899271
User Type
23
Value Added Tax Base
899271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
9