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Supply Chain Intelligence about:

Flex A Seal Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Flex A Seal Inc.
Destination Country/Region
  • Mexico
    41 shipments (82.0%)
  • Colombia
    7 shipments (14.0%)
  • India
    2 shipments (4.0%)

Easy access to trade data

Cleaned and organized South American shipments

7 South American shipments available for Flex A Seal Inc.
Date Data Source Customer Details
2020-11-13 Colombia Imports
COFLUIN SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2020-11-13 Colombia Imports
COFLUIN SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2020-11-14 Colombia Imports
COFLUIN SAS
XX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X X
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Contact information for Flex A Seal Inc.

 
Address
291 HURRICANE LANE WILLISTON VT 05495 US
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575011148589
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Cofluin Sas
Consignee (Original Format)
COFLUIN SAS CL 26 68 C 61 OF 204 TORRE CENTRA
NIT ID (Original Format)
901109122
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flex A Seal Inc.
Shipper (Original Format)
FLEX-A-SEAL, INC 291 HURRICANE LANE WILLISTON, VT 05
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
045-41077982
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
31.11
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$20,584
Value of Goods, FOB (USD)
$20,443
Freight Cost
38.89
Freight Value
141.1
Insurance Cost
102.21
Total Tax Paid
14720000
Acceptance Date
2020-11-13
Acceptance Number
32020001285783
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453896
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
20583.81
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
11
Document Identifier
356310608
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001285783
Import Type
1
Incomex Office
99
Invoice Date
2020-10-20
Invoice Number
SI050165
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-10-29
Payment Form
5
Payment Value
14720000
Preprinted Number
32020001285783
Subheadings
2
Tariff Base
77473756
User Type
23
Value Added Tax Base
77473756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14720000
Value Added Tax Total
14720000