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Supply Chain Intelligence about:

Fluitex Corporation

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Fluitex Corporation
Destination Country/Region
  • Mexico
    46 shipments (62.2%)
  • Colombia
    15 shipments (20.3%)
  • India
    5 shipments (6.8%)
  • Ecuador
    3 shipments (4.1%)
  • Sri Lanka
    2 shipments (2.7%)
  • Indonesia
    1 shipments (1.4%)
  • Russia
    1 shipments (1.4%)
  • Turkey
    1 shipments (1.4%)

Easy access to trade data

2 US export shipments
US
18 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Fluitex Corporation
Date Shipper Weight Containers
2018-10-15 Fluitex Corporation 1459 KG 1
2013-12-28 Fluitex Corporation 8444 KG 2
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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575005294126
Shipment Date
2014-06-16
Filing Date
2014-06-16
Consignee
Imtec Ltda
Consignee (Original Format)
IMTEC LTDA CR 112 BIS 80 A 16 IN 9 AP 202
NIT ID (Original Format)
830074805
Consignee Class
P
Consignee Province
11
Shipper
Fluitek Corporation
Shipper (Original Format)
FLUITEK CORPORATION 1100 CHOCOLATE DRIVE COOKEVILLE, TN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BSP SA 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
Air
Transport Document
608727995361
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
8421299000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX X XXXXXXXXXX XXXX XXXXXXX XXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$804
Value of Goods, FOB (USD)
$100
Freight Cost
703.3
Freight Value
703.8
Insurance Cost
0.5
Total Tax Paid
1797000
Acceptance Date
2014-06-16
Acceptance Number
32014000914054
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
47942
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3467.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
228348516
Document Type
N
Exchange Rate
1877.18
Flag Code
249
Identification Formula
2014000900000
Import Type
5
Incomex Office
99
Invoice Date
2014-06-09
Invoice Number
300275
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-06-10
Payment Form
99
Payment Value
1797000
Preprinted Number
32014000914054
Subheadings
1
Tariff Base
6509497
Tariff Paid
651000
Tariff Percentage
10.0
Tariff Subtotal
651000
Tariff Total
651000
Total Paid
1797000
User Type
23
Value Added Tax Base
7160497
Value Added Tax Paid
1146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1146000
Value Added Tax Total
1146000
Verification Number
2