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Supply Chain Intelligence about:

Consolidflex Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

101 South American shipments available for Consolidflex Industry Co., Ltd.
Date Data Source Customer Details
2023-06-02 Colombia Imports
ALMANCORV SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
2023-06-02 Colombia Imports
ALMANCORV SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX
2023-06-02 Colombia Imports
ALMANCORV SAS
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
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Contact information for Consolidflex Industry Co., Ltd.

 
Address
NO505, THE 2ND UNIT, THE 10HT BUILD HEFEI
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
4097721
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Almancorv Sas
Consignee (Original Format)
ALMANCORV SAS CL 13 33 35
NIT ID (Original Format)
901224196
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Consolidflex Industry Co., Ltd.
Shipper (Original Format)
CONSOLIDFLEX INDUSTRY CO., LTD ADD,NO.505 THE 2ND UNIT,THE 10TH BU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
83.06
Item Quantity Unit
KG
Gross Weight (kg)
92.29
Net Weight (kg)
83.06
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$335
Freight Cost
6.41
Freight Value
7.77
Insurance Cost
1.36
Total Tax Paid
473000
Acceptance Date
2023-06-02
Acceptance Number
32023000749825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509765
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
342.67
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412237447
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000749825.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
TWB2022177
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
115
Packaging Code
PK
Payment Date
2023-03-14
Payment Form
8
Payment Value
473000
Preprinted Number
32023000749825
Subheadings
3
Tariff Base
1532019
Tariff Percentage
10.0
Tariff Subtotal
153000
Tariff Total
153000
User Type
23
Value Added Tax Base
1685019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
320000
Value Added Tax Total
320000

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