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Supply Chain Intelligence about:

Flexicon Corporation

Company profile   United States

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3 US export shipments
US
19 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Flexicon Corporation
Date Shipper Weight Containers
2022-06-14 Flexicon Corporation 2608 KG 1
2019-05-08 Flexicon Corporation 5537 KG 1
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Contact information for Flexicon Corporation

 
Address
2400 EMRICK BOULEVARD BETHLEHEM, PA 18020-8006
 
 
Top products
  1. conditioner
  2. conveyor
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 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

215 shipment records available

Bill of Lading Number
575004957921
Shipment Date
2014-02-03
Filing Date
2014-02-03
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A. CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Flexicon Corporation
Shipper (Original Format)
FLEXICON CORPORATION 2400 EMRICK BOULEVARD BETHLEHEM, PA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
21464
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
8428390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
444.0
Net Weight (kg)
399.6
Value of Goods, CIF (USD)
$21,043
Value of Goods, FOB (USD)
$19,906
Freight Cost
1105.54
Freight Value
1137.39
Insurance Cost
31.85
Total Tax Paid
9703000
Acceptance Date
2014-02-03
Acceptance Number
32014000160642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
178374
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21043.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
222515771
Document Type
N
Economic Activity
2102
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-16
Invoice Number
73901
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2014-01-22
Payment Form
8
Payment Value
9703000
Preprinted Number
32014000160642
Subheadings
1
Tariff Base
42260598
Tariff Percentage
6.0
Tariff Subtotal
2536000
Tariff Total
2536000
User Type
23
Value Added Tax Base
44796598
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7167000
Value Added Tax Total
7167000
Verification Number
5

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