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Supply Chain Intelligence about:

Flexible Packaging Corp.

Company profile   Canada

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Cleaned and organized South American shipments

19 South American shipments available for Flexible Packaging Corp.
Date Data Source Customer Details
2012-02-29 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
2012-05-04 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
2012-05-08 Colombia Imports
LABORATORIOS BAXTER S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
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Contact information for Flexible Packaging Corp.

 
Address
1891 EGLINTON AVENUE EAST TORONTO, ON M1L 2L7
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 76 - Aluminium and articles thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

338 shipment records available

Bill of Lading Number
012000001698
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Laboratorios Baxter S.A.
Consignee (Original Format)
LABORATORIOS BAXTER S.A. CL 36 2 C 22
NIT ID (Original Format)
890300292
Consignee Class
P
Consignee Province
76
Shipper
Flexible Packaging Corp.
Shipper (Original Format)
FPC FLEXIBLE PACKAGING CORP. 1891 EGLINGTON AVENUE EAST
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Air
Transport Document
464-4403015
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
312.3
Item Quantity Unit
KG
Gross Weight (kg)
347.0
Net Weight (kg)
312.3
Value of Goods, CIF (USD)
$17,844
Value of Goods, FOB (USD)
$16,310
Freight Cost
1091.53
Freight Value
1533.72
Insurance Cost
108.07
Total Tax Paid
6909000
Acceptance Date
2012-02-29
Acceptance Number
882012000019476
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
263996
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17843.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
191155223
Document Type
N
Economic Activity
2423
Exchange Rate
1776.11
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
0000045021
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
334.12
Packaging Code
PK
Payment Date
2012-02-23
Payment Form
1
Payment Value
6909000
Preprinted Number
882012000019476
Subheadings
1
Tariff Base
31692072
Tariff Percentage
5.0
Tariff Subtotal
1585000
Tariff Total
1585000
User Type
23
Value Added Tax Base
33277072
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5324000
Value Added Tax Total
5324000
Verification Number
2

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