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Supply Chain Intelligence about:

Flytec Computers

Company profile   United States

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18 US export shipments
US
1,067 South American shipments
South America

U.S. Export Customs records organized by company

18 U.S. Export shipments available for Flytec Computers
Date Shipper Weight Containers
2025-02-11 Flytec Computers 356 KG 1
2021-04-07 Flytec Computers 1329 KG 1
2021-01-31 Flytec Computers 1940 KG 1
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Contact information for Flytec Computers

 
Address
3043 NW 107TH AV DORAL FL 33172 UNITED STATES OF AMERICA
 

 
Top products
  1. adaptor
  2. fiber optic cable
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,086 shipment records available

Bill of Lading Number
575015522929
Shipment Date
2025-05-10
Filing Date
2025-05-10
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S. CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Flytec Computers
Shipper (Original Format)
FLYTEC COMPUTERS 3043 NW 107 AVE. DORAL, FL 33172
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
35814
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
130.92
Net Weight (kg)
117.83
Value of Goods, CIF (USD)
$3,587
Value of Goods, FOB (USD)
$3,441
Freight Cost
144.49
Freight Value
145.92
Insurance Cost
1.43
Total Tax Paid
2877000
Acceptance Date
2025-05-09
Acceptance Number
872025000059751
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32530
Customs Code
C100
Customs Declaration
87
Customs Value
3586.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
454137260
Document Type
N
Exchange Rate
4222.25
Flag Code
28
Identification Formula
87202500005975
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
627287
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 SIAP
Municipality
76001.0
Number Packages
17
Packaging Code
PC
Payment Date
2025-04-27
Payment Form
8
Payment Value
2877000
Preprinted Number
872025000059751
Subheadings
3
Tariff Base
15144197
User Type
23
Value Added Tax Base
15144197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2877000
Value Added Tax Total
2877000
Verification Number
2

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