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Supply Chain Intelligence about:

Flexicon Corporation

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Flexicon Corporation
Date Data Source Customer Details
2014-05-20 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
2014-12-19 Colombia Imports
AJOVER S.A.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
2024-06-17 Colombia Imports
PREMEX S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX
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Contact information for Flexicon Corporation

 
Address
2400 EMRICK BOULEVARD BETHLEHEM, PA 18020-8006
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575005135543
Shipment Date
2014-05-20
Filing Date
2014-05-20
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Flexicon Corporation
Shipper (Original Format)
FLEXICON CORPORATION 2400EMRICK BOULEVARD PA 18020-8006
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CTG20140404003
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917219000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XX
Item Quantity
15.57
Item Quantity Unit
KG
Gross Weight (kg)
17.3
Net Weight (kg)
15.57
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,278
Freight Cost
8.0
Freight Value
33.68
Insurance Cost
0.48
Total Tax Paid
551000
Acceptance Date
2014-05-20
Acceptance Number
482014000198447
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12156
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1311.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
13
Document Identifier
226889102
Document Type
N
Economic Activity
2529
Exchange Rate
1927.8
Flag Code
221
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
74839
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
25.2
Packaging Code
PK
Payment Date
2014-04-04
Payment Form
1
Payment Value
551000
Preprinted Number
482014000198447
Subheadings
40
Tariff Base
2528965
Tariff Percentage
5.0
Tariff Subtotal
126000
Tariff Total
126000
User Type
23
Value Added Tax Base
2654965
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000

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