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Supply Chain Intelligence about:

Comptek Systems International Corp. Dba Formyflex

Company profile   United States

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Cleaned and organized South American shipments

78 South American shipments available for Comptek Systems International Corp. Dba Formyflex
Date Data Source Customer Details
2023-02-03 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX XX XX XXX
2023-02-10 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX XXX XX XX
2023-03-08 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
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See all 7 customers of Comptek Systems International Corp. Dba Formyflex

Contact information for Comptek Systems International Corp. Dba Formyflex

 
Address
3110 WEST 84TH STREET, NO.3 HIALEAH HIALEAH
 

 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013133922
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Comptek Systems International Corp. Dba Formyflex
Shipper (Original Format)
COMPTEK SYSTEMS INTL CORP DBA FORMYFL 10174 NW 47 STREET SUNRISE, FL 3335
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
771187648523
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXX XX XX XXX
Item Quantity
9.07
Item Quantity Unit
KG
Gross Weight (kg)
22.6
Net Weight (kg)
9.07
Value of Goods, CIF (USD)
$4,208
Value of Goods, FOB (USD)
$4,066
Freight Cost
141.38
Freight Value
142.16
Insurance Cost
0.78
Total Tax Paid
3623000
Acceptance Date
2023-02-03
Acceptance Number
902023000018235
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
434466
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4208.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
405761098
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
90202300001823.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
15526
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-02-01
Payment Form
1
Payment Value
3623000
Preprinted Number
902023000018235
Subheadings
1
Tariff Base
19070873
User Type
23
Value Added Tax Base
19070873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3623000
Value Added Tax Total
3623000
Verification Number
2

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