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Supply Chain Intelligence about:

Fluytec S A S

Company profile   Colombia

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Cleaned and organized South American shipments

247 South American shipments available for Fluytec S A S
Date Data Source Supplier Details
2025-03-22 Colombia Imports
FLUYTEC S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X X
2025-03-22 Colombia Imports
FLUYTEC S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X X
2025-03-22 Colombia Imports
FLUYTEC S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X X
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Contact information for Fluytec S A S

 
Address
CR 59 15 59 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

247 shipment records available

Bill of Lading Number
575015300483
Shipment Date
2025-03-22
Filing Date
2025-03-22
Consignee
Fluytec S A S
Consignee (Original Format)
FLUYTEC S A S CR 59 15 59
NIT ID (Original Format)
900498449
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Muller Hydraulic Componets Ltd.
Shipper (Original Format)
MULLER HYDRAULIC COMPONETS LIMITED UNIT A1, 7/F,CHEUK NANG PLAZA 250 H
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
NGZF50362200
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X X
Item Quantity
1284.74
Item Quantity Unit
KG
Gross Weight (kg)
1313.53
Net Weight (kg)
1284.74
Value of Goods, CIF (USD)
$4,093
Value of Goods, FOB (USD)
$3,962
Freight Cost
116.63
Freight Value
130.79
Insurance Cost
14.16
Total Tax Paid
4201000
Acceptance Date
2025-03-22
Acceptance Number
352025000872328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640366
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4092.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
452403054
Document Type
N
Exchange Rate
4114.18
Flag Code
702
Identification Formula
35202500087232
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
FLU241018COL
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-02-01
Payment Form
10
Payment Value
4201000
Preprinted Number
352025000872328
Subheadings
1
Tariff Base
16839298
Tariff Percentage
5.0
Tariff Subtotal
842000
Tariff Total
842000
User Type
23
Value Added Tax Base
17681298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3359000
Value Added Tax Total
3359000
Verification Number
9