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Supply Chain Intelligence about:

Flexitallic Lp

Company profile   United States

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Top countries/regions supplied by Flexitallic Lp
Destination Country/Region
  • Mexico
    304 shipments (53.5%)
  • Colombia
    264 shipments (46.5%)

Easy access to trade data

Cleaned and organized South American shipments

264 South American shipments available for Flexitallic Lp
Date Data Source Customer Details
2022-09-29 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
2022-09-29 Colombia Imports
ESENTTIA S.A.
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
2023-04-11 Colombia Imports
EMPAQUETADURAS Y EMPAQUES S.A.
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
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Contact information for Flexitallic Lp

 
Address
4660 NORTH SAM HOUSTON PARKWAY EAST SUITE 190 HOUSTON, TX 77032-3857
 
 

Sample Bill of Lading

568 shipment records available

Bill of Lading Number
575012734738
Shipment Date
2022-09-29
Filing Date
2022-09-29
Consignee
Esenttia S A
Consignee (Original Format)
ESENTTIA S.A. MAMONAL KM 8
NIT ID (Original Format)
800059470
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
13
Shipper
Flexitallic Lp
Shipper (Original Format)
FLEXITALLIC US, LLC. 6915 HIGHWAY 225 DEER PARK, TX 7753
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
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
8484100000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.57
Net Weight (kg)
19.57
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$154
Freight Cost
12.07
Freight Value
12.09
Insurance Cost
0.02
Total Tax Paid
181000
Acceptance Date
2022-09-29
Acceptance Number
482022000643289
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
379856
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
166.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
13
Document Identifier
398785175
Document Type
N
Exchange Rate
4379.8
Flag Code
434
Identification Formula
4.8202200064328E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
2022I030826
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-09-16
Payment Form
3
Payment Value
181000
Preprinted Number
482022000643289
Subheadings
10
Tariff Base
728361
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
764361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000