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Supply Chain Intelligence about:

Floriplast Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

166 South American shipments available for Floriplast Ltda
Date Data Source Supplier Details
2025-06-24 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
2025-06-24 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
2025-07-07 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
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Contact information for Floriplast Ltda

 
Address
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

166 shipment records available

Bill of Lading Number
575015708060
Shipment Date
2025-06-24
Filing Date
2025-06-24
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
Vinmar Overseas Ltd.
Shipper (Original Format)
VINMAR INTERNATIONAL LLC 16825 Northchase Drive, Suite 1400
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
Transport Document
MEDUJV025666
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 XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27540.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$29,680
Value of Goods, FOB (USD)
$28,492
Freight Cost
938.0
Freight Value
1187.72
Insurance Cost
117.72
Total Tax Paid
22987000
Acceptance Date
2025-06-24
Acceptance Number
482025000709070
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
325153
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29679.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
457080750
Document Type
N
Exchange Rate
4076.32
Flag Code
344
Identification Formula
48202500070907
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
9670078069
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1080
Other Costs
132.0
Packaging Code
BG
Payment Date
2025-06-14
Payment Form
5
Payment Value
22987000
Preprinted Number
482025000709070
Subheadings
1
Tariff Base
120984036
User Type
23
Value Added Tax Base
120984036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22987000
Value Added Tax Total
22987000
Verification Number
6

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