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Supply Chain Intelligence about:

Fibreflex Packing & Mafg. Co. Inc.

Company profile   United States

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1 US export shipment
US
99 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Fibreflex Packing & Mafg. Co. Inc.
Date Shipper Weight Containers
2023-05-25 Fibreflex Packing & Mafg. Co. Inc. 182 KG 1
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Contact information for Fibreflex Packing & Mafg. Co. Inc.

 
Address
P.O. BOX 4646 PHILADELPHIA, UNITEDSTATESUNITED STATES
 
 
Top products
  1. electrical supplies
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 40 - Rubber and articles thereof
  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

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575015107969
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A. CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Fibreflex Packing & Mafg. Co. Inc.
Shipper (Original Format)
FIBREFLEX PACKING & MFG. CO., INC. P.O. BOX 4646 PHILADELPHIA, PA 1912
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX X XXXXXXX XXXXX
Item Quantity
314.79
Item Quantity Unit
KG
Gross Weight (kg)
337.0
Net Weight (kg)
314.79
Value of Goods, CIF (USD)
$3,775
Value of Goods, FOB (USD)
$3,120
Freight Cost
388.7
Freight Value
655.43
Insurance Cost
1.73
Total Tax Paid
3152000
Acceptance Date
2024-12-26
Acceptance Number
902024000219545
Bank Branch ID
616
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15324
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
3775.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
448784361
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
90202400021954.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
INV2412078
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
265.0
Packaging Code
PK
Payment Date
2024-12-19
Payment Form
5
Payment Value
3152000
Preprinted Number
902024000219545
Subheadings
1
Tariff Base
16591127
Total Paid
3152000
User Type
23
Value Added Tax Base
16591127
Value Added Tax Paid
3152000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3152000
Value Added Tax Total
3152000
Verification Number
2

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