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Supply Chain Intelligence about:

Flexi Force Iberica S.L

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

263 South American shipments available for Flexi Force Iberica S.L
Fecha fuente de datos Clientes Detalles
2021-04-27 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX X
2021-04-27 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX X
2021-04-27 Colombia Imports
METECNO DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Flexi Force Iberica S.L

 
Dirección
CARRETERA NACIONAL 332 KM. 211- 467 OLIVA
 
 

Sample Bill of Lading

263 shipment records available

Bill of Lading Number
575011492344
Shipment Date
2021-04-27
Filing Date
2021-04-27
Consignee
Metecno De Colombia S.A.
Consignee (Original Format)
METECNO DE COLOMBIA S.A. PAR INDUSTRIAL EL PARAISO MANZANA C LOTE
NIT ID (Original Format)
817002589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Flexi Force Iberica S.L
Shipper (Original Format)
FLEXI FORCE IBERICA S.L CARRETERA NACIONAL 332 KM. 211- 467
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
H01EMSO21014200
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
194.62
Item Quantity Unit
KG
Gross Weight (kg)
197.47
Net Weight (kg)
194.62
Value of Goods, CIF (USD)
$619
Value of Goods, FOB (USD)
$554
Freight Cost
63.34
Freight Value
64.25
Insurance Cost
0.12
Total Tax Paid
560000
Acceptance Date
2021-04-27
Acceptance Number
482021000249530
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
102462
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
618.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
19
Document Identifier
362898206
Document Type
N
Exchange Rate
3630.81
Flag Code
351
Identification Formula
4.8202100024953E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-23
Invoice Number
21/FV-0368
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
19698.0
Number Packages
23
Other Costs
0.79
Packaging Code
YY
Payment Date
2021-04-13
Payment Form
1
Payment Value
560000
Preprinted Number
482021000249530
Subheadings
11
Tariff Base
2245656
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
2357656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
7