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Supply Chain Intelligence about:

Flex Box Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

107 South American shipments available for Flex Box Ltd.
Date Data Source Customer Details
2025-01-29 Colombia Imports
LATAM BOX COMPANY COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXX
2025-01-29 Colombia Imports
LATAM BOX COMPANY COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXX
2025-01-25 Colombia Imports
LATAM BOX COMPANY COLOMBIA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXX XXXX XX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXX XX X
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Contact information for Flex Box Ltd.

 
Address
THE PHOENIX. UNIT 1101-1102, 11/F. WANCHAI, HONG KONG
 
 
Top HS Codes
  1. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
116575014878
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Latam Box Co. Colombia S.A.S.
Consignee (Original Format)
LATAM BOX COMPANY COLOMBIA S.A.S. CR 19 100 45
NIT ID (Original Format)
900747247
Consignee Verification Number (Original Format)
3
Consignee Class
02
Shipper
Flex Box Ltd.
Shipper (Original Format)
FLEX BOX LIMITED THE PHOENIX. UNIT 1101-1102, 11/F.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
HLCUSS52407AZNM6
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3900.0
Net Weight (kg)
3900.0
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,400
Freight Cost
400.0
Freight Value
401.4
Insurance Cost
1.4
Acceptance Date
2025-01-23
Acceptance Number
352025900000037
Annual License
2024
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
755699
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1801.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450651298
Document Type
L
Exchange Rate
4338.15
Flag Code
430
Identification Formula
5007302869886.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-05
Invoice Number
70000840
Legal Representative Document
29226362.000000
Legal Representative Name
ESTUPI%AN GRANJA SANDRA MILEYDY
License Number
40023365.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
1
Payment Value
1485000
Preprinted Number
20256020286988
Tariff Base
7814743
Total Paid
1485000
User ID
48
User Type
53
Value Added Tax Base
7814743
Value Added Tax Paid
1485000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1485000
Value Added Tax Total
1485000

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