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Supply Chain Intelligence about:

Florida Purchasing Agency Inc.

Company profile   United States

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Cleaned and organized South American shipments

137 South American shipments available for Florida Purchasing Agency Inc.
Date Data Source Customer Details
2023-05-29 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2023-05-29 Colombia Imports
PAPELES NACIONALES S.A.
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
2023-06-02 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Florida Purchasing Agency Inc.

 
Address
262 COMMERCIAL BLVD LAUDERDALE FL 33308 US
 
 

Sample Bill of Lading

138 shipment records available

Bill of Lading Number
575013429932
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Papeles Nacionales S.A.
Consignee (Original Format)
PAPELES NACIONALES S.A. PARAJE LA MARINA VIA PEREIRA CARTAGO PU
NIT ID (Original Format)
891400378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Florida Purchasing Agency Inc.
Shipper (Original Format)
FLORIDA PURCHASING AGENCY, INC 262 COMERCIAL BLVD LAUDERDALE-BY-TH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2507186614
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$1,514
Value of Goods, FOB (USD)
$1,455
Freight Cost
58.77
Freight Value
59.41
Insurance Cost
0.64
Total Tax Paid
1286000
Acceptance Date
2023-05-29
Acceptance Number
32023000720778
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
392901
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1514.36
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
412078369
Document Type
N
Economic Activity
2109
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000720778.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
218368
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-05-19
Payment Form
1
Payment Value
1286000
Preprinted Number
32023000720778
Subheadings
3
Tariff Base
6770446
User Type
23
Value Added Tax Base
6770446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000