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Supply Chain Intelligence about:

Flexible Technologies Inc.

Company profile   United States

See Flexible Technologies Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Flexible Technologies Inc.
Destination Country/Region
  • Mexico
    443 shipments (69.7%)
  • Japan
    141 shipments (22.2%)
  • India
    15 shipments (2.4%)
  • Brazil
    8 shipments (1.3%)
  • Slovenia
    8 shipments (1.3%)
  • Hong Kong, China
    7 shipments (1.1%)
  • Colombia
    6 shipments (0.9%)
  • China
    5 shipments (0.8%)
  • Turkey
    2 shipments (0.3%)
  • United Kingdom
    1 shipments (0.2%)

Easy access to trade data

180 US export shipments
US
6 South American shipments
South America

U.S. Export Customs records organized by company

180 U.S. Export shipments available for Flexible Technologies Inc.
Date Shipper Weight Containers
2022-10-28 Flexible Technologies Inc. 567 KG 0
2018-03-24 Flexible Technologies Inc. 4413 KG 0
2018-03-03 Flexible Technologies Inc. 6346 KG 0
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Supply chain map

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See all 42 customers of Flexible Technologies Inc.

Contact information for Flexible Technologies Inc.

 
Address
615 S. 56TH AVENUEF PHOENIX ARIZONA 85043
 
 
Top products
  1. ducting
  2. plastic pipes
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 70 - Glass and glassware
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,439 shipment records available

Bill of Lading Number
575008280670
Shipment Date
2017-10-17
Filing Date
2017-10-17
Consignee
Serviparamo S.A
Consignee (Original Format)
SERVIPARAMO S.A VIA 40 75 95
NIT ID (Original Format)
890116102
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Flexible Technologies Inc.
Shipper (Original Format)
FLEXIBLE TECHNOLOGIES, INC P.O. ABBEVILLE, SOUTH CAROLINA 2962
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBAQ-0
HS Code
7019390000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXX
Item Quantity
133.47
Item Quantity Unit
KG
Gross Weight (kg)
148.3
Net Weight (kg)
133.47
Value of Goods, CIF (USD)
$2,159
Value of Goods, FOB (USD)
$1,903
Freight Cost
147.29
Freight Value
256.03
Insurance Cost
4.76
Total Tax Paid
1588000
Acceptance Date
2017-10-17
Acceptance Number
872017000217501
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11061
Customs Agent
34
Customs Code
C100
Customs Declaration
87
Customs Value
2158.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
294320344
Document Type
N
Exchange Rate
2949.69
Flag Code
43
Identification Formula
87201700021750
Import Type
1
Incomex Office
99
Invoice Date
2017-09-12
Invoice Number
P04526
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANA EXPOMAVIS S.A.S NIVEL.2
Municipality
8001.0
Number Packages
52
Other Costs
103.98
Packaging Code
PK
Payment Date
2017-10-06
Payment Form
1
Payment Value
1588000
Preprinted Number
872017000217501
Subheadings
2
Tariff Base
6367142
Tariff Percentage
5.0
Tariff Subtotal
318000
Tariff Total
318000
User Type
23
Value Added Tax Base
6685142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
8

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