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Supply Chain Intelligence about:

Flotech Inc.

Company profile   United States

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Cleaned and organized South American shipments

121 South American shipments available for Flotech Inc.
Date Data Source Customer Details
2023-04-29 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
2023-05-04 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
2023-05-04 Colombia Imports
MEXICHEM RESINAS COLOMBIA S.A. S.
XX XXXXXXXXX XXXXXXXXXXX XXX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
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Contact information for Flotech Inc.

 
Address
3330 EVERGREEN AVENUE JACKSONVILLE, FL 32206-2325
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575013318303
Shipment Date
2023-04-29
Filing Date
2023-04-29
Consignee
Mexichem Resinas Colombia S.A.S
Consignee (Original Format)
MEXICHEM RESINAS COLOMBIA S.A. S. ZN INDUSTRIAL DE MAMONAL KM 8
NIT ID (Original Format)
860007277
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Flotech Inc.
Shipper (Original Format)
FLOTECH INC 136 EASTPORT RD JACKSONVILLE, FL 32
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7599906A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXX XXX XXXXXX XXXXXX XXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.32
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,119
Freight Cost
1.14
Freight Value
15.67
Insurance Cost
0.46
Total Tax Paid
1284000
Acceptance Date
2023-04-29
Acceptance Number
482023000257907
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
152082
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1135.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
3301
Destination Providence
13
Document Identifier
410023433
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
401254
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
14.07
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
3
Payment Value
1284000
Preprinted Number
482023000257907
Subheadings
23
Tariff Base
5148473
Tariff Percentage
5.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
5405473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
8