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Supply Chain Intelligence about:

Flex Core

Company profile   United States

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Cleaned and organized South American shipments

39 South American shipments available for Flex Core
Date Data Source Customer Details
2016-03-16 Colombia Imports
APCON INGENIERIA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
2016-07-25 Colombia Imports
INVENSYS PROCESS SYSTEMS COLOMBIA LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXX
2022-07-27 Colombia Imports
ELECTROINSTRUMENTACION S.A.S
XXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXX XXXXXX XX XXXXXXXX XX XXXXXXXXX
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Contact information for Flex Core

 
Address
MCVEY BLVD. COLUMBUS 43235
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575006749933
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Apcon Ingenieria S.A.S.
Consignee (Original Format)
APCON INGENIERIA S.A.S. CR 13 6 65 LC 1
NIT ID (Original Format)
900859959
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
15
Shipper
Flex Core
Shipper (Original Format)
FLEX-CORE P.O. BOX 6047 HILLIARD, OH 43026
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Truck
Transport Document
OMG312366
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$2,720
Freight Cost
140.0
Freight Value
243.16
Insurance Cost
8.16
Total Tax Paid
1519000
Acceptance Date
2016-03-16
Acceptance Number
32016000351634
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406098
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2963.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
261990061
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-16
Invoice Number
728810
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
15759.0
Number Packages
1
Other Costs
95.0
Packaging Code
BT
Payment Date
2016-02-23
Payment Form
1
Payment Value
1519000
Preprinted Number
32016000351634
Subheadings
1
Tariff Base
9495085
User Type
23
Value Added Tax Base
9495085
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1519000
Value Added Tax Total
1519000
Verification Number
6