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Flexotec Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

80 South American shipments available for Flexotec Llc
Fecha fuente de datos Clientes Detalles
2025-07-24 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2025-08-21 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2025-08-14 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
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Contact information for Flexotec Llc

 
Dirección
2127 BRICKELL AVENUE APT 806 MIAMI MIAMI
 
 
Top HS Codes
  1. HS 37 - Photographic or cinematographic goods
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
4573056
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Uniflexo S.A.S.
Consignee (Original Format)
UNIFLEXO S.A.S. CL 15 NORTE 4 39
NIT ID (Original Format)
901607266
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Flexotec Llc
Shipper (Original Format)
FLEXOTEC LLC 2127 BRICKELL AVENUE APT 806 MIAMI
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
FRA00011934
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701309000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
34.52
Item Quantity Unit
M2
Gross Weight (kg)
63.0
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$5,237
Value of Goods, FOB (USD)
$4,161
Freight Cost
1019.25
Freight Value
1075.96
Insurance Cost
56.71
Total Tax Paid
3997000
Acceptance Date
2025-07-24
Acceptance Number
32025001348244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588233
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5237.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458401357
Document Type
N
Exchange Rate
4016.44
Flag Code
528
Identification Formula
32025001348244
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
2025-07
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
3997000
Preprinted Number
32025001348244
Subheadings
1
Tariff Base
21035542
User Type
23
Value Added Tax Base
21035542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3997000
Value Added Tax Total
3997000
Verification Number
5

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