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Supply Chain Intelligence about:

Flextronics International Kft

Company profile   Hungary

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Reveal patterns in global trade

Top countries/regions supplied by Flextronics International Kft
Destination Country/Region
  • Mexico
    158 shipments (66.9%)
  • Colombia
    78 shipments (33.1%)

Easy access to trade data

Cleaned and organized South American shipments

78 South American shipments available for Flextronics International Kft
Date Data Source Customer Details
2022-04-28 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
2022-10-22 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXX
2022-10-22 Colombia Imports
NESTLE DE COLOMBIA SA
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX
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Contact information for Flextronics International Kft

 
Address
9600 SÁRVÁR, IKERVÁRI U. 42. SARVAR
 
 

Sample Bill of Lading

236 shipment records available

Bill of Lading Number
575012291927
Shipment Date
2022-04-28
Filing Date
2022-04-28
Consignee
Nestle De Colombia S.A.
Consignee (Original Format)
NESTLE DE COLOMBIA SA TV 18 96 41
NIT ID (Original Format)
860002130
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nestle Dominicana S.A.
Shipper
Flextronics International Kft
Shipper (Original Format)
FLEXTRONICS INTERNATIONAL KFT H-9600, SÁRVÁR, IKERVÁRI U. 42.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Italy
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
HU22002374
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
0.77
Item Quantity Unit
KG
Gross Weight (kg)
1.25
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$9
Freight Cost
18.92
Freight Value
18.93
Insurance Cost
0.01
Total Tax Paid
20000
Acceptance Date
2022-04-28
Acceptance Number
32022000569575
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
320243
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
28.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
386211733
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000569575E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
SIS/796298
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-04-05
Payment Form
5
Payment Value
20000
Preprinted Number
32022000569575
Subheadings
17
Tariff Base
105793
User Type
23
Value Added Tax Base
105793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
8

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