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Supply Chain Intelligence about:

Flexico International S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Flexico International S.A.
Origin Country/Region
  • China
    822 shipments (66.0%)
  • United States
    219 shipments (17.6%)
  • Germany
    144 shipments (11.6%)
  • Australia
    10 shipments (0.8%)
  • Panama
    10 shipments (0.8%)
  • Vietnam
    7 shipments (0.6%)
  • India
    7 shipments (0.6%)
  • Thailand
    6 shipments (0.5%)
  • Puerto Rico
    4 shipments (0.3%)
  • Austria
    3 shipments (0.2%)
  • France
    2 shipments (0.2%)
  • Hong Kong, China
    2 shipments (0.2%)
  • Taiwan, China
    2 shipments (0.2%)
  • Belgium
    1 shipments (0.1%)
  • Brazil
    1 shipments (0.1%)
  • Colombia
    1 shipments (0.1%)
  • Malaysia
    1 shipments (0.1%)
  • Netherlands
    1 shipments (0.1%)
  • Poland
    1 shipments (0.1%)
  • Turkey
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

1,245 South American shipments available for Flexico International S.A.
Date Data Source Supplier Details
2018-03-22 Colombia Imports
FLEXICO INTERNATIONAL S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXX
2018-03-22 Colombia Imports
FLEXICO INTERNATIONAL S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXX
2018-03-22 Colombia Imports
FLEXICO INTERNATIONAL S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXX
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See all 12 suppliers of Flexico International S.A.

Contact information for Flexico International S.A.

 
Address
CR 51 B 76 136 OF 704 CAUCA
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 70 - Glass and glassware
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

1,245 shipment records available

Bill of Lading Number
3266
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Flexico International S.A.
Consignee (Original Format)
FLEXICO INTERNATIONAL S.A.S. CR 51 B 76 136 OF 704
NIT ID (Original Format)
900083679
Consignee Class
P
Consignee Province
8
Shipper
Fantastic Trade Group Inc.
Shipper (Original Format)
FANTASTIC TRADE GROUP INC. CALLE 60 ESTE, OBARRIO, EDIFICIO OB
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
RSOS10-17050107
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
55.87
Net Weight (kg)
55.87
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$299
Freight Cost
12.46
Freight Value
15.92
Insurance Cost
0.3
Total Tax Paid
334000
Acceptance Date
2018-03-14
Acceptance Number
872018000060693
Annual License
2018
Bank Branch ID
476
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
100430
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
315.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
300640861
Document Type
R
Exchange Rate
2871.36
Flag Code
580
Identification Formula
87201800006069
Import Type
1
Incomex Office
3
Invoice Date
2017-04-26
Invoice Number
FTG/IN/0717/94
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
License Number
22111550
Municipality
8001.0
Number Packages
2
Other Costs
3.16
Packaging Code
PK
Payment Date
2017-05-14
Payment Form
1
Payment Value
334000
Preprinted Number
872018000060693
Subheadings
3
Tariff Base
905081
Tariff Paid
136000
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
334000
User Type
23
Value Added Tax Base
1041081
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000

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