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Supply Chain Intelligence about:

Flosty Packrepublic S.L

Company profile   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Flosty Packrepublic S.L
Destination Country/Region
  • Colombia
    58 shipments (100.0%)

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Cleaned and organized South American shipments

58 South American shipments available for Flosty Packrepublic S.L
Date Data Source Customer Details
2022-11-28 Colombia Imports
SENSORIAL MARKETING S.A.S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXX XXXXXX
2023-01-16 Colombia Imports
YEMAIL & DAPHNE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
2023-01-16 Colombia Imports
YEMAIL & DAPHNE S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
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Contact information for Flosty Packrepublic S.L

 
Address
C HORTA DE CAN BASSAS 3 - 08570 TOR BARCELONA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012923382
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Sensorial Marketing S.A.S
Consignee (Original Format)
SENSORIAL MARKETING S.A.S CL 24 51 40 OF 902
NIT ID (Original Format)
900376974
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Flosty Packrepublic S.L
Shipper (Original Format)
FLOSTY PACK REPUBLIC, S.L C HORTA DE CAN BASSAS 3 - 08570 TOR
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
LFBAE2200529
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXX XXXXXX
Item Quantity
101.0
Item Quantity Unit
KG
Gross Weight (kg)
130.0
Net Weight (kg)
101.0
Value of Goods, CIF (USD)
$9,239
Value of Goods, FOB (USD)
$8,225
Freight Cost
959.4
Freight Value
1014.5
Insurance Cost
55.1
Total Tax Paid
8559000
Acceptance Date
2022-11-28
Acceptance Number
32022001690409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281407
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9239.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
402401051
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001690409E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
4502200086
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-15
Payment Form
8
Payment Value
8559000
Preprinted Number
32022001690409
Subheadings
1
Tariff Base
45048581
User Type
23
Value Added Tax Base
45048581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8559000
Value Added Tax Total
8559000
Verification Number
7

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