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Supply Chain Intelligence about:

Fibreflex Packing & Mafg. Co. Inc.

Company profile   United States

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Cleaned and organized South American shipments

93 South American shipments available for Fibreflex Packing & Mafg. Co. Inc.
Date Data Source Customer Details
2024-05-31 Colombia Imports
DISRAMFOR AUTOPARTES S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
2024-12-27 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXX XXXXX
2024-12-23 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
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Contact information for Fibreflex Packing & Mafg. Co. Inc.

 
Address
5101 UMBRIA STREET, P.O. BOX 4646 PHILADELPHIA
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
575014425881
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Disramfor Autopartes Ltda
Consignee (Original Format)
DISRAMFOR AUTOPARTES S.A.S. CR 33 6 A 34
NIT ID (Original Format)
900208628
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Fibreflex Packing & Mafg. Co. Inc.
Shipper (Original Format)
FIBREFLEX PACKING & MFG. CO., INC 5101 UMBRIA STREET
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
NYCCTG4321903D
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
13540.0
Item Quantity Unit
KG
Gross Weight (kg)
13540.0
Net Weight (kg)
13540.0
Value of Goods, CIF (USD)
$33,250
Value of Goods, FOB (USD)
$32,115
Freight Cost
825.0
Freight Value
1134.75
Insurance Cost
309.75
Total Tax Paid
24244000
Acceptance Date
2024-05-31
Acceptance Number
482024000290134
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
139761
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
33249.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
438660183
Document Type
N
Exchange Rate
3837.58
Flag Code
169
Identification Formula
48202400029013.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
INV2405001
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2024-05-16
Payment Form
8
Payment Value
24244000
Preprinted Number
482024000290134
Subheadings
1
Tariff Base
127597770
User Type
23
Value Added Tax Base
127597770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24244000
Value Added Tax Total
24244000
Verification Number
7

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