Flexotec S A S, CR 22 168 76 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Flexotec S A S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Flexotec S A S
Origin Country/Region
  • United States
    8 shipments (80.0%)
  • Barbados
    1 shipments (10.0%)
  • Denmark
    1 shipments (10.0%)

Easy access to trade data

Cleaned and organized South American shipments

10 South American shipments available for Flexotec S A S
Date Data Source Supplier Details
2013-01-23 Colombia Imports
FLEXOTEC S A S
PRODUCTO= TIRAS PLASTICA UTILIZADA EN EL MONTAJE DE ARTES GRAFICAS,COMPOSICION= 100%POLI
2013-06-05 Colombia Imports
FLEXOTEC S A S
PRODUCTO= TIRAS PLASTICA UTILIZADA EN EL MONTAJE DE ARTES GRAFICAS,COMPOSICION= 100%POLI
2013-12-04 Colombia Imports
FLEXOTEC S A S
PRODUCTO= TIRAS PLASTICA UTILIZADA EN EL MONTAJE DE ARTES GRAFICAS,COMPOSICION= 100%POLI
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Contact information for Flexotec S A S

 
Address
CR 22 168 76 CUNDINAMARCA
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
575004025181
Filing Date
2013-01-23
Shipment Date
2013-01-20
Consignee
Flexotec S A S
Consignee (Original Format)
FLEXOTEC S A S CR 22 168 76
NIT ID (Original Format)
900139713
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Container Graphics Corp.
Shipper (Original Format)
CONTAINER GRAPHIC CORPORATION 305 RYDER ROAD TOLEDO OH 43607
Shipper Ultimate Parent
#<SpCompany:0x00000013b5e5d8>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVIC
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
SCC2021
HS Code
3926909090
Goods Shipped
PRODUCTO= TIRAS PLASTICA UTILIZADA EN EL MONTAJE DE ARTES GRAFICAS,COMPOSICION= 100%POLI
Item Quantity
950.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$2,414
Freight Cost
244.9
Freight Value
419.97
Insurance Cost
12.07
Total Tax Paid
1383000
Acceptance Date
2013-01-22
Acceptance Number
32013000093580
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
1995
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2833.97
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
205024086
Document Type
N
Exchange Rate
1767.78
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-16
Invoice Number
01-62203
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVIC
Municipality
11001.0
Number Packages
1
Other Costs
163.0
Packaging Code
BT
Payment Date
2013-01-18
Payment Form
8
Payment Value
1383000
Preprinted Number
32013000093580
Subheadings
1
Tariff Base
5009835
Tariff Paid
501000
Tariff Percentage
10.0
Tariff Subtotal
501000
Tariff Total
501000
Total Paid
1383000
User Type
23
Value Added Tax Base
5510835
Value Added Tax Paid
882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
8