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Flextronics International Kft

Company profile   Hungary

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Cleaned and organized South American shipments

105 South American shipments available for Flextronics International Kft
Date Data Source Customer Details
2025-02-14 Colombia Imports
NESTLE DE COLOMBIA SA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
2025-02-14 Colombia Imports
NESTLE DE COLOMBIA SA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XX
2025-02-14 Colombia Imports
NESTLE DE COLOMBIA SA
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXXX XX XX
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Contact information for Flextronics International Kft

 
Address
9600 SÁRVÁR, IKERVÁRI U. 42. SARVAR
 

 
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
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

267 shipment records available

Bill of Lading Number
575015226425
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Nestle De Colombia SA
Consignee (Original Format)
NESTLE DE COLOMBIA SA CL 93 15 73
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flextronics International Kft
Shipper (Original Format)
FLEXTRONICS INTERNATIONAL KFT IKERVARI U. 9600 HUNGARY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Hungary
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hungary
Transport Method
Air
Transport Document
771691186192
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
6.16
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$364
Freight Cost
63.0
Freight Value
63.08
Insurance Cost
0.08
Total Tax Paid
547000
Acceptance Date
2025-02-14
Acceptance Number
32025000226784
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
127212
Customs Code
C100
Customs Declaration
3
Customs Value
426.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
451060780
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000226784.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
A01102750
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
1
Payment Value
547000
Preprinted Number
32025000226784
Subheadings
1
Tariff Base
1770729
Tariff Percentage
10.0
Tariff Subtotal
177000
Tariff Total
177000
User Type
23
Value Added Tax Base
1947729
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
2

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