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Flextronics Logistics Poland Sp Zoo

Company profile   Poland

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Cleaned and organized South American shipments

1 South American shipment available for Flextronics Logistics Poland Sp Zoo
Date Data Source Customer Details
2021-10-22 Colombia Imports
PHILIPS COLOMBIANA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX
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Contact information for Flextronics Logistics Poland Sp Zoo

 
Address
AL OFIAR TERRORYZMU 11 WRZESNIA 17 92410 LODS POLAND
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. 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

Sample Bill of Lading

591 shipment records available

Bill of Lading Number
575011784756
Shipment Date
2021-10-22
Filing Date
2021-10-22
Consignee
Philips Colombiana S.A.S.
Consignee (Original Format)
PHILIPS COLOMBIANA S.A.S. CR 19 100 45
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Flextronics Logistics Poland Sp Zoo
Shipper (Original Format)
FLEXTRONIC LOGISTICS POLAND SP,ZO. AL.OFIAR TERRORYZMU 11, WRZESNIA 17
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
33438540501
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$186
Freight Cost
76.68
Freight Value
76.69
Insurance Cost
0.01
Total Tax Paid
305000
Acceptance Date
2021-10-22
Acceptance Number
32021001275111
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
681902
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
262.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1618
Destination Providence
11
Document Identifier
377115315
Document Type
R
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001275111E13
Import Type
99
Incomex Office
3
Invoice Date
2021-10-15
Invoice Number
CORESP 03/11
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50149981.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-09-08
Payment Form
99
Payment Value
305000
Preprinted Number
32021001275111
Subheadings
1
Tariff Base
986928
Tariff Percentage
10.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
1085928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
5

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