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Supply Chain Intelligence about:

Floriplast Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Floriplast Ltda
Date Data Source Supplier Details
2025-04-07 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
2025-04-15 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
2025-04-14 Colombia Imports
FLORIPLAST S.A.S.
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX 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

161 shipment records available

Bill of Lading Number
575015427959
Shipment Date
2025-04-07
Filing Date
2025-04-07
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
Polimeros Nacionales USA Co.
Shipper (Original Format)
POLIMEROS NACIONALES USA, CO. 1717 ST. JAMES PLACE, SUITE 500 HOU
Carrier (Original Format)
NAVEMAR SAS
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
HLCUBSC2502BEYX9
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 XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
24750.0
Item Quantity Unit
KG
Gross Weight (kg)
25100.0
Net Weight (kg)
24750.0
Value of Goods, CIF (USD)
$29,152
Value of Goods, FOB (USD)
$26,854
Freight Cost
1980.0
Freight Value
2298.33
Insurance Cost
115.33
Total Tax Paid
22876000
Acceptance Date
2025-04-07
Acceptance Number
482025000543179
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
287659
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29152.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
452843852
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500054317
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
10101354
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
990
Other Costs
203.0
Packaging Code
BG
Payment Date
2025-03-23
Payment Form
5
Payment Value
22876000
Preprinted Number
482025000543179
Subheadings
1
Tariff Base
120398382
User Type
23
Value Added Tax Base
120398382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22876000
Value Added Tax Total
22876000
Verification Number
7

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