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Supply Chain Intelligence about:

Flexible Cutting Systems

Company profile   United States

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Cleaned and organized South American shipments

18 South American shipments available for Flexible Cutting Systems
Date Data Source Customer Details
2015-08-18 Colombia Imports
SERVIFLEX ARCO INTERNACIONAL S A S
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXX
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Contact information for Flexible Cutting Systems

 
Address
GREEN PARK RD ST LOUSIS MO 63123
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

4,559 shipment records available

Bill of Lading Number
575006315871
Shipment Date
2015-08-18
Filing Date
2015-08-18
Consignee
Serviflex Arco International S A S
Consignee (Original Format)
SERVIFLEX ARCO INTERNACIONAL S A S CL 72 CR 91 C 46 IN 202 BL C 04
NIT ID (Original Format)
900248197
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Flexible Cutting Systems
Shipper (Original Format)
FLEXIBLE CUTTING SYSTEMS 4725 GREEN PARK RD. ST. LOUIS, MO 6
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5204534918
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
8443191000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.98
Net Weight (kg)
4.48
Value of Goods, CIF (USD)
$780
Value of Goods, FOB (USD)
$623
Freight Cost
99.61
Freight Value
157.06
Insurance Cost
3.12
Total Tax Paid
370000
Acceptance Date
2015-08-18
Acceptance Number
902015000159241
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
44244
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
780.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
250001649
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-05
Invoice Number
MFC74495
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Municipality
5001.0
Number Packages
2
Other Costs
54.33
Packaging Code
YY
Payment Date
2015-08-05
Payment Form
1
Payment Value
370000
Preprinted Number
902015000159241
Subheadings
2
Tariff Base
2313752
User Type
23
Value Added Tax Base
2313752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000

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