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Supply Chain Intelligence about:

Flexo Spring S A S

Company profile   Colombia

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Cleaned and organized South American shipments

1,640 South American shipments available for Flexo Spring S A S
Date Data Source Supplier Details
2025-08-11 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2025-08-11 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2025-08-11 Colombia Imports
FLEXO SPRING S A S
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
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Contact information for Flexo Spring S A S

 
Address
CL 14 62 33 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,640 shipment records available

Bill of Lading Number
575015894964
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Flexo Spring S A S
Consignee (Original Format)
FLEXO SPRING S A S CL 14 62 33
NIT ID (Original Format)
800218958
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Braskem S.A.
Shipper (Original Format)
BRASKEM S.A RUA LEMOS MONTEIRO, 120 BUTANTA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HLCURI4250612205
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
3901100000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
49500.0
Item Quantity Unit
KG
Gross Weight (kg)
50490.0
Net Weight (kg)
49500.0
Value of Goods, CIF (USD)
$52,859
Value of Goods, FOB (USD)
$47,458
Freight Cost
5012.0
Freight Value
5401.26
Insurance Cost
6.26
Total Tax Paid
40669000
Acceptance Date
2025-08-11
Acceptance Number
482025000813178
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
288023
Customs Code
C100
Customs Declaration
48
Customs Value
52859.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
458909078
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500081317
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
0054039221
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
36
Other Costs
383.0
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
3
Payment Value
40669000
Preprinted Number
482025000813178
Subheadings
1
Tariff Base
214045644
User Type
23
Value Added Tax Base
214045644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40669000
Value Added Tax Total
40669000

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