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Supply Chain Intelligence about:

Flex Cable

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Flex Cable
Destination Country/Region
  • Mexico
    103 shipments (99.0%)
  • Colombia
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Flex Cable
Date Data Source Customer Details
2009-07-07 Colombia Imports
GENERAL MOTORS COLMOTORES S A
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXX
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Contact information for Flex Cable

 
Address
HENKEL RD HOWARD CITY 49329
 
 

Sample Bill of Lading

104 shipment records available

Bill of Lading Number
575000525171
Shipment Date
2009-07-07
Filing Date
2009-07-07
Consignee
General Motors Colmotores SA
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A AV BOYACA CL 56 A SUR 33 53
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flex Cable
Shipper (Original Format)
FLEX-CABLE 5822 HENKEL ROAD
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
DTG 4AI4216
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
4009320000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXX XXX
Item Quantity
1854.9
Item Quantity Unit
KG
Gross Weight (kg)
2061.0
Net Weight (kg)
1854.9
Value of Goods, CIF (USD)
$41,631
Value of Goods, FOB (USD)
$38,733
Freight Cost
1731.66
Freight Value
2898.0
Insurance Cost
11.62
Total Tax Paid
29147000
Acceptance Date
2009-07-07
Acceptance Number
32009000512334
Bank Branch ID
35
Bank ID
8
Customs
3
Customs Agent Consecutive Operation
34185
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
41631.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
3902
Destination Providence
11
Document Identifier
142190873
Document Type
N
Economic Activity
3410
Exchange Rate
2096.23
Flag Code
149
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-11
Invoice Number
231480
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Other Costs
1154.72
Packaging Code
BT
Payment Date
2009-06-22
Payment Form
3
Payment Value
29147000
Preprinted Number
32009000512334
Subheadings
1
Tariff Base
87268445
Tariff Percentage
15.0
Tariff Subtotal
13090000
Tariff Total
13090000
User ID
139
User Type
26
Value Added Tax Base
100358445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16057000
Value Added Tax Total
16057000
Verification Number
1