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Supply Chain Intelligence about:

Narroflex Inc.

Company profile   United States

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Cleaned and organized South American shipments

187 South American shipments available for Narroflex Inc.
Date Data Source Customer Details
2024-04-01 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
2024-05-06 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
2024-07-08 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX
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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

234 shipment records available

Bill of Lading Number
575014277688
Shipment Date
2024-04-01
Filing Date
2024-04-01
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
76
Shipper
Narroflex Inc.
Shipper (Original Format)
NARROFLEX INC 201 SOUTH MAIN STREET, STUART, VA 2
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
SUPERTEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
KGL 758370-1
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
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
63.68
Item Quantity Unit
KG
Gross Weight (kg)
70.76
Net Weight (kg)
63.68
Value of Goods, CIF (USD)
$4,910
Value of Goods, FOB (USD)
$4,561
Freight Cost
279.01
Freight Value
349.11
Insurance Cost
5.17
Acceptance Date
2024-04-01
Acceptance Number
882024000026007
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
14591
Customs Code
C190
Customs Declaration
88
Customs Value
4910.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
434675249
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
88202400002600.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
243454-243192-
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
2
Other Costs
64.93
Packaging Code
PK
Payment Date
2024-03-29
Payment Form
8
Preprinted Number
882024000026007
Subheadings
2
Tariff Base
18983188
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
18983188
Verification Number
1

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