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Supply Chain Intelligence about:

Flexo Concepts

Company profile   United States

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Cleaned and organized South American shipments

19 South American shipments available for Flexo Concepts
Date Data Source Customer Details
2023-04-25 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
2023-11-23 Colombia Imports
ENVASES PUROS INTERNATIONAL SAS
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
2024-09-20 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

77 shipment records available

Bill of Lading Number
575013312350
Shipment Date
2023-04-25
Filing Date
2023-04-25
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 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
23685
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
228.6
Item Quantity Unit
KG
Gross Weight (kg)
254.0
Net Weight (kg)
228.6
Value of Goods, CIF (USD)
$3,156
Value of Goods, FOB (USD)
$2,720
Freight Cost
434.64
Freight Value
435.97
Insurance Cost
1.33
Total Tax Paid
2653000
Acceptance Date
2023-04-22
Acceptance Number
32023000544671
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459382
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3155.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
409948152
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
32023000544671.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
SIN033419
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
8
Payment Value
2653000
Preprinted Number
32023000544671
Subheadings
1
Tariff Base
13960570
User Type
23
Value Added Tax Base
13960570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2653000
Value Added Tax Total
2653000
Verification Number
8

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