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Supply Chain Intelligence about:

Formyflex

Company profile   United States

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Cleaned and organized South American shipments

208 South American shipments available for Formyflex
Date Data Source Customer Details
2022-12-30 Colombia Imports
DITAR S.A.
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
2023-01-23 Colombia Imports
PRODENVASES S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXXX
2023-03-07 Colombia Imports
DITAR S.A.
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX
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Contact information for Formyflex

 
Address
3110 WEST 84TH STREET NO. 3 HIALEAH HIALEAH
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

239 shipment records available

Bill of Lading Number
575013039033
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Ditar S.A.
Consignee (Original Format)
DITAR S.A. KM 7 VIA JUAN MINA PAR INDUSTRIAL CLAVER
NIT ID (Original Format)
802005820
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Formyflex
Shipper (Original Format)
FORMYFLEX 10174 NW 47 TH STREET SUNRISE, FL 3
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
SLI22263
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
116.0
Item Quantity Unit
KG
Gross Weight (kg)
116.0
Net Weight (kg)
116.0
Value of Goods, CIF (USD)
$17,202
Value of Goods, FOB (USD)
$16,890
Freight Cost
302.6
Freight Value
311.89
Insurance Cost
9.29
Total Tax Paid
15559000
Acceptance Date
2022-12-30
Acceptance Number
872022000193614
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
204930
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17201.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
403689599
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
8.7202200019361E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
15494
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-12-28
Payment Form
8
Payment Value
15559000
Preprinted Number
872022000193614
Subheadings
1
Tariff Base
81891490
User Type
23
Value Added Tax Base
81891490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15559000
Value Added Tax Total
15559000

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