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Supply Chain Intelligence about:

Falex Corporation

Company profile   United States

See Falex Corporation's products and customers

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Cleaned and organized South American shipments

4 South American shipments available for Falex Corporation
Date Data Source Customer Details
2016-05-11 Colombia Imports
INTERTEK CALEB BRETT COLOMBIA S.A.
XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
2018-02-19 Colombia Imports
INTERTEK COLOMBIA S.A.
XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXX XXX XXXXXX
2019-10-08 Colombia Imports
INTERTEK COLOMBIA S.A.
XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXXX
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Contact information for Falex Corporation

 
Address
AIRPARK DRIVE SUGAR GROVE 60554
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575006904449
Shipment Date
2016-05-11
Filing Date
2016-05-11
Consignee
Intertek Caleb Brett Colombia S A
Consignee (Original Format)
INTERTEK CALEB BRETT COLOMBIA S.A. CL 97 19 A 57
NIT ID (Original Format)
800069554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Falex Corporation
Shipper (Original Format)
FALEX CORPORATION 1020 AIRPARK DRIVE SUGAR GROVE,IL 6
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
782931813174
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$7,511
Value of Goods, FOB (USD)
$7,281
Freight Cost
193.37
Freight Value
229.78
Insurance Cost
36.41
Total Tax Paid
3548000
Acceptance Date
2016-05-11
Acceptance Number
32016000620335
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425559
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
7510.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
264802925
Document Type
N
Exchange Rate
2952.37
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-27
Invoice Number
4015469-IN
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-27
Payment Form
1
Payment Value
3548000
Preprinted Number
32016000620335
Subheadings
1
Tariff Base
22174897
User Type
23
Value Added Tax Base
22174897
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3548000
Value Added Tax Total
3548000