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Supply Chain Intelligence about:

Narroflex Inc.

Company profile   United States

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Cleaned and organized South American shipments

192 South American shipments available for Narroflex Inc.
Date Data Source Customer Details
2025-02-25 Colombia Imports
DISTRISANCHEZ LTDA
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX X
2025-03-10 Colombia Imports
SUPERTEXS.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX
2025-04-30 Colombia Imports
DISTRISANCHEZ LTDA
XX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX XXX
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Contact information for Narroflex Inc.

 
Address
201 SOUTH MAIL ST UNITED ELASTICS STUART VA 24171 USA
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

239 shipment records available

Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Distrisanchez Ltda
Consignee (Original Format)
DISTRISANCHEZ LTDA AV CL 80 28 A 47
NIT ID (Original Format)
830136098
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Narroflex Inc.
Shipper (Original Format)
NARROFLEX INC. 201 SOUTH MAIN STREET, VA 24171
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806200000
Goods Shipped
XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XXX XX XX XXXX XX XXXXX XXX XXXXXXXX XX XXX XXX XXXXXXX X
Item Quantity
114.0
Item Quantity Unit
KG
Gross Weight (kg)
134.0
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$3,442
Value of Goods, FOB (USD)
$3,310
Freight Cost
120.6
Freight Value
132.19
Insurance Cost
11.59
Total Tax Paid
2667000
Acceptance Date
2025-02-24
Acceptance Number
32025000402214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374639
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3442.19
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451504933
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000402214.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
626962
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Form
1
Payment Value
2667000
Preprinted Number
32025000402214
Subheadings
1
Tariff Base
14035736
User Type
23
Value Added Tax Base
14035736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2667000
Value Added Tax Total
2667000
Verification Number
2

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