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Supply Chain Intelligence about:

Flexo Concepts

Company profile   United States

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Cleaned and organized South American shipments

20 South American shipments available for Flexo Concepts
Date Data Source Customer Details
2024-09-20 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
2025-02-07 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXX X XXXXXXXX XXXXXXXXX XXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXX XXX XXXX XXXXXXX XX
2025-07-03 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Flexo Concepts

 
Address
100 ARMSTRONG RD. DTE 103 PLYMOUTH 02360 US
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 40 - Rubber and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014759965
Shipment Date
2024-09-20
Filing Date
2024-09-20
Consignee
Envases Puros International Sas
Consignee (Original Format)
ENVASES PUROS INTERNATIONAL SAS CR 62 17 90
NIT ID (Original Format)
860016767
Consignee Class
02
Consignee Province
11
Shipper
Flexo Concepts
Shipper (Original Format)
FLEXO CONCEPTS 100 ARMSTRONG ROAD SUITE 103 PLYMOU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
HAWB24026
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909109000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
226.8
Item Quantity Unit
KG
Gross Weight (kg)
250.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$3,093
Value of Goods, FOB (USD)
$2,754
Freight Cost
338.0
Freight Value
339.3
Insurance Cost
1.3
Total Tax Paid
2490000
Acceptance Date
2024-09-20
Acceptance Number
32024001311341
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
156131
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3093.38
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
444681228
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001311341.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
SIN042367
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-05
Payment Form
8
Payment Value
2490000
Preprinted Number
32024001311341
Subheadings
1
Tariff Base
13105507
User Type
23
Value Added Tax Base
13105507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2490000
Value Added Tax Total
2490000
Verification Number
9

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