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Supply Chain Intelligence about:

Floriplast Ltda

企业页面   Colombia

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

169 South American shipments available for Floriplast Ltda
日期 数据来源 供应商 详细信息
2025-08-27 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
2025-08-26 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
2025-08-26 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 31 suppliers of Floriplast Ltda

Contact information for Floriplast Ltda

 
地址
CR 72 N 37 79 SUR BRR CARVAJAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

169 shipment records available

Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Floriplast Ltda
Consignee (Original Format)
FLORIPLAST S.A.S. CR 72 L 37 B SUR 51
NIT ID (Original Format)
900035819
Consignee Class
02
Consignee Province
11
Shipper
Latin American Polymers Llc
Shipper (Original Format)
LATIN AMERICAN POLYMERS LLC -LAP 726 SOUTH MAIN STREET CHESIRE CT 06
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
3901100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25395.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$27,605
Value of Goods, FOB (USD)
$26,375
Freight Cost
850.0
Freight Value
1229.9
Insurance Cost
108.9
Total Tax Paid
21159000
Acceptance Date
2025-08-26
Acceptance Number
482025000842126
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
355736
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
27604.9
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459888896
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
48202500084212
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
333199
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
271.0
Packaging Code
BG
Payment Form
5
Payment Value
21159000
Preprinted Number
482025000842126
Subheadings
1
Tariff Base
111363135
User Type
23
Value Added Tax Base
111363135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21159000
Value Added Tax Total
21159000
Verification Number
8

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