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Supply Chain Intelligence about:

Flowtech Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

204 South American shipments available for Flowtech Ltda
Date Data Source Supplier Details
2019-05-28 Colombia Imports
FLOWTECH LTDA
XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XXXX
2019-05-28 Colombia Imports
FLOWTECH LTDA
XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XXXX
2019-05-24 Colombia Imports
FLOWTECH LTDA
XXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XXXXXX
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Contact information for Flowtech Ltda

 
Address
CL 95 A 69 C 13 BRR LA ARBORADA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

204 shipment records available

Bill of Lading Number
575009989633
Shipment Date
2019-05-28
Filing Date
2019-05-28
Consignee
Flowtech Ltda
Consignee (Original Format)
FLOWTECH LTDA CL 95 A 69 C 13 BRR LA ARBORADA
NIT ID (Original Format)
830117906
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Warren Rupp Inc.
Shipper (Original Format)
WARREN RUPP,INC. 800 NORTH MAIN STREET
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
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
Air
Transport Document
MKC 35370
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
8413920000
Goods Shipped
XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
153.58
Net Weight (kg)
138.24
Value of Goods, CIF (USD)
$10,120
Value of Goods, FOB (USD)
$9,644
Freight Cost
427.93
Freight Value
476.15
Insurance Cost
48.22
Total Tax Paid
6477000
Acceptance Date
2019-05-28
Acceptance Number
32019000915560
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62886
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10120.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
323169220
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000915560
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
1276810
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-24
Payment Form
8
Payment Value
6477000
Preprinted Number
32019000915560
Subheadings
2
Tariff Base
34092087
Total Paid
6477000
User Type
23
Value Added Tax Base
34092087
Value Added Tax Paid
6477000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6477000
Value Added Tax Total
6477000
Verification Number
2

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