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Supply Chain Intelligence about:

Flexotec Llc

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Flexotec Llc
Date Data Source Customer Details
2024-10-07 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2024-12-30 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX
2024-12-31 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX X XX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX
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Contact information for Flexotec Llc

 
Address
2127 BRICKELL AVENUE APT 806 MIAMI MIAMI
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 40 - Rubber and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014820770
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Uniflexo S.A.S.
Consignee (Original Format)
UNIFLEXO S.A.S. CL 15 NORTE 4 39
NIT ID (Original Format)
901607266
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Flexotec Llc
Shipper (Original Format)
FLEXOTEC LLC 2127 BRICKELL AVENUE APT 806 MIAMI
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
3701309000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
126.2
Item Quantity Unit
M2
Gross Weight (kg)
437.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$15,283
Value of Goods, FOB (USD)
$13,105
Freight Cost
2152.29
Freight Value
2178.5
Insurance Cost
26.21
Total Tax Paid
12189000
Acceptance Date
2024-10-07
Acceptance Number
32024001393614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177974
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15283.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
445487989
Document Type
N
Exchange Rate
4197.73
Flag Code
573
Identification Formula
32024001393614.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
2024-29
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-23
Payment Form
1
Payment Value
12189000
Preprinted Number
32024001393614
Subheadings
1
Tariff Base
64154327
User Type
23
Value Added Tax Base
64154327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12189000
Value Added Tax Total
12189000

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