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Supply Chain Intelligence about:

Flexoptix GmbH

Company profile   Germany

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Cleaned and organized South American shipments

2 South American shipments available for Flexoptix GmbH
Date Data Source Customer Details
2025-05-17 Colombia Imports
WALIX S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX
2025-05-17 Colombia Imports
WALIX S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX
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Top HS Codes
  1. 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

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Sample Bill of Lading

3,094 shipment records available

Bill of Lading Number
575015526899
Shipment Date
2025-05-17
Filing Date
2025-05-17
Consignee
Walix S.A.S.
Consignee (Original Format)
WALIX S.A.S. CR 30 7 A A 207
NIT ID (Original Format)
901169030
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Flexoptix GmbH
Shipper (Original Format)
FLEXOPTIX GMBH MUHLTALSTR. 153 - 64297
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6692526794
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX
Item Quantity
0.47
Item Quantity Unit
KG
Gross Weight (kg)
0.53
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$903
Value of Goods, FOB (USD)
$854
Freight Cost
40.65
Freight Value
49.19
Insurance Cost
8.54
Total Tax Paid
731000
Acceptance Date
2025-05-17
Acceptance Number
32025000974362
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
517531
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
903.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
454928727
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000974362
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
100-AR2553892
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
8
Payment Value
731000
Preprinted Number
32025000974362
Subheadings
2
Tariff Base
3848470
Total Paid
731000
User Type
23
Value Added Tax Base
3848470
Value Added Tax Paid
731000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
7

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