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Supply Chain Intelligence about:

Flexa4 Dreams A/S

Company profile   Denmark

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Top countries/regions supplied by Flexa4 Dreams A/S
Destination Country/Region
  • Colombia
    51 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

51 South American shipments available for Flexa4 Dreams A/S
Date Data Source Customer Details
2022-07-29 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX
2022-07-28 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XX
2022-07-28 Colombia Imports
DISTRIBUCIONES PBB SAS
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XX
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Contact information for Flexa4 Dreams A/S

 
Address
FREDENSGADE 36, 8000 AARHUS C
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
3910938
Shipment Date
2022-07-29
Filing Date
2022-07-29
Consignee
Distribuciones Pbb Sas
Consignee (Original Format)
DISTRIBUCIONES PBB SAS CR 55 74 36
NIT ID (Original Format)
901083232
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Flexa4 Dreams A/S
Shipper (Original Format)
FLEXA4 DREAMS A/S FREDENSGADE 36 8000 AARHUS C
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Truck
Transport Document
GBNS193401872
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
2279.58
Net Weight (kg)
2051.64
Value of Goods, CIF (USD)
$20,247
Value of Goods, FOB (USD)
$17,413
Freight Cost
2809.32
Freight Value
2834.18
Insurance Cost
24.86
Total Tax Paid
32905000
Acceptance Date
2022-07-28
Acceptance Number
32022001039402
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
124498
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20247.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Document Identifier
391012829
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001039402E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-29
Invoice Number
1408151
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
383
Packaging Code
CT
Payment Date
2022-05-24
Payment Form
10
Payment Value
32905000
Preprinted Number
32022001039402
Subheadings
10
Tariff Base
89293516
Tariff Percentage
15.0
Tariff Subtotal
13394000
Tariff Total
13394000
User Type
23
Value Added Tax Base
102687516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19511000
Value Added Tax Total
19511000
Verification Number
5