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Supply Chain Intelligence about:

Floton Trading Co., Ltd.

Company profile   Virgin Islands (British)

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Cleaned and organized South American shipments

80 South American shipments available for Floton Trading Co., Ltd.
Date Data Source Customer Details
2025-02-15 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX
2025-04-04 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XX
2025-04-04 Colombia Imports
BRENNTAG COLOMBIA S.A.
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXXXXXX
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Contact information for Floton Trading Co., Ltd.

 
Address
VISTRA CORPORATE SERVICES CENTRE WI TORTOLA
 
 
Top HS Codes
  1. HS 29 - Organic chemicals

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575015253947
Shipment Date
2025-02-15
Filing Date
2025-02-15
Consignee
Brenntag Colombia S.A.
Consignee (Original Format)
BRENNTAG COLOMBIA S.A. CR 15 93 A 84 OF 606
NIT ID (Original Format)
860002590
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Brenntag Colombia S.A.
Consignee Domestic HQ
Brenntag Colombia S.A.
Shipper
Floton Trading Co., Ltd.
Shipper (Original Format)
FLOTON TRADING CO. LTD VISTRA CORPORATE SERVICES CENTRE WI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
COSU6407014830
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
2918153000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$19,035
Value of Goods, FOB (USD)
$16,850
Freight Cost
2160.96
Freight Value
2184.62
Insurance Cost
23.66
Total Tax Paid
19714000
Acceptance Date
2025-02-15
Acceptance Number
352025000099412
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
45530
Customs Code
C100
Customs Declaration
35
Customs Value
19034.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
451066143
Document Type
R
Exchange Rate
4150.99
Flag Code
430
Identification Formula
35202500009941.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-07
Invoice Number
24112001
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50188716.000000
Municipality
11001.0
Number Packages
1000
Packaging Code
PK
Payment Date
2025-01-12
Payment Form
1
Payment Value
19714000
Preprinted Number
352025000099412
Subheadings
1
Tariff Base
79012517
Tariff Percentage
5.0
Tariff Subtotal
3951000
Tariff Total
3951000
User Type
23
Value Added Tax Base
82963517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15763000
Value Added Tax Total
15763000

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