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Supply Chain Intelligence about:

Flir Systems Inc.

Company profile   United States

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Cleaned and organized South American shipments

437 South American shipments available for Flir Systems Inc.
Date Data Source Customer Details
2020-12-23 Colombia Imports
TERMOCUPLAS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX X XX X X XXXXXX XXXXXX
2021-04-15 Colombia Imports
TYCO SERVICES S A
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XXX XX XXXXXXXX XXX XXX XXXXXX X X
2021-04-15 Colombia Imports
TYCO SERVICES S A
XX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXX XXXX XX XX XXXXXXXXX XXX XXXXXXXX X X
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Contact information for Flir Systems Inc.

 
Address
27700 A SW PARK WAY AVENUE WILSONVILLE
 
 

Sample Bill of Lading

726 shipment records available

Bill of Lading Number
3566333
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Termocuplas S.A.
Consignee (Original Format)
TERMOCUPLAS S.A.S. CR 50 E 10 SUR 139
NIT ID (Original Format)
800056895
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Flir Comercial Systems Inc.
Shipper (Original Format)
FLIR COMERCIAL SYSTEMS, INC. 9 TOWNSEND WEST NASHUA.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Truck
Transport Document
8342360482
HS Code
9027802000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX X XX X X XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.29
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$153
Freight Cost
4.15
Freight Value
5.92
Insurance Cost
0.01
Total Tax Paid
103000
Acceptance Date
2020-12-23
Acceptance Number
32020001475773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497179
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
159.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
357983278
Document Type
N
Exchange Rate
3410.82
Flag Code
23
Identification Formula
32020001475773
Import Type
1
Incomex Office
99
Invoice Date
2020-11-27
Invoice Number
EXT-201124-059
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1.76
Packaging Code
YY
Payment Date
2020-12-16
Payment Form
1
Payment Value
103000
Preprinted Number
32020001475773
Subheadings
9
Tariff Base
543378
User Type
23
Value Added Tax Base
543378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
7