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Supply Chain Intelligence about:

Flor Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Flor Inc.
Destination Country/Region
  • Mexico
    255 shipments (97.0%)
  • Colombia
    5 shipments (1.9%)
  • Paraguay
    2 shipments (0.8%)
  • Bahamas
    1 shipments (0.4%)

Easy access to trade data

1 US export shipment
US
7 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Flor Inc.
Date Shipper Weight Containers
2013-10-02 Flor Inc. 790.00 KG 0
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Contact information for Flor Inc.

 
Address
1500 ORCHARD HILL ROAD LAGRANGE, GA LA GRANGE
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575007288423
Shipment Date
2016-10-10
Filing Date
2016-10-10
Consignee
B House S.A.S
Consignee (Original Format)
B - HOUSE S.A.S CR 38 51 11 LC 1
NIT ID (Original Format)
900994914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Flor Inc.
Shipper (Original Format)
FLOR INC. 1500 ORCHARD HILL ROAD LAGRANGE, GA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
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
Transport Document
12763
HS Code
5703200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
282.64
Item Quantity Unit
M2
Gross Weight (kg)
7804.19
Net Weight (kg)
7804.19
Value of Goods, CIF (USD)
$83,327
Value of Goods, FOB (USD)
$80,923
Freight Cost
1154.97
Freight Value
2404.0
Insurance Cost
283.23
Total Tax Paid
38396000
Acceptance Date
2016-10-04
Acceptance Number
482016000441193
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
187079
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
83327.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
68
Document Identifier
274382921
Document Type
N
Exchange Rate
2879.95
Flag Code
351
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-01
Invoice Number
994536
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
68001.0
Number Packages
14
Other Costs
965.8
Packaging Code
PK
Payment Date
2016-10-02
Payment Form
10
Payment Value
38396000
Preprinted Number
482016000441193
Subheadings
3
Tariff Base
239977594
User Type
23
Value Added Tax Base
239977594
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38396000
Value Added Tax Total
38396000
Verification Number
2

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