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Supply Chain Intelligence about:

Floralife A Division Of Smithers Oasis Co.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Floralife A Division Of Smithers Oasis Co.
Destination Country/Region
  • Colombia
    458 shipments (68.9%)
  • Mexico
    207 shipments (31.1%)

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Cleaned and organized South American shipments

458 South American shipments available for Floralife A Division Of Smithers Oasis Co.
Date Data Source Customer Details
2023-03-01 Colombia Imports
OASIS FLORALIFE COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXX
2023-03-01 Colombia Imports
OASIS FLORALIFE COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
2023-04-04 Colombia Imports
OASIS FLORALIFE COLOMBIA S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
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See all 7 customers of Floralife A Division Of Smithers Oasis Co.

Contact information for Floralife A Division Of Smithers Oasis Co.

 
Address
751 THUNDERBOLT DRIVE. WALTERBORO, SC
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 29 - Organic chemicals
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

665 shipment records available

Bill of Lading Number
575013191281
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Oasis Floralife Colombia S A S
Consignee (Original Format)
OASIS FLORALIFE COLOMBIA S.A.S KM 2 VIA FUNZA SIBERIA PARQUE INDUSTRIA
NIT ID (Original Format)
900166230
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Floralife A Division Of Smithers Oasis Co.
Shipper (Original Format)
FLORALIFE A DIVISION OF SMITHERS-OASIS COMPANY PO BOX 745 OH 44240
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
3910817
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
2712200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
320.92
Item Quantity Unit
KG
Gross Weight (kg)
362.87
Net Weight (kg)
320.92
Value of Goods, CIF (USD)
$1,926
Value of Goods, FOB (USD)
$1,829
Freight Cost
89.7
Freight Value
97.25
Insurance Cost
7.55
Total Tax Paid
1776000
Acceptance Date
2023-02-28
Acceptance Number
482023000127102
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
945370
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1926.12
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
407395779
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
48202300012710.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
239851
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
25286.0
Number Packages
20
Packaging Code
YY
Payment Date
2023-02-21
Payment Form
1
Payment Value
1776000
Preprinted Number
482023000127102
Subheadings
4
Tariff Base
9349194
User Type
23
Value Added Tax Base
9349194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1776000
Value Added Tax Total
1776000
Verification Number
4

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