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Flexotec Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

84 South American shipments available for Flexotec Llc
Fecha fuente de datos Clientes Detalles
2025-09-30 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2025-10-23 Colombia Imports
UNIFLEXO S.A.S.
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2025-10-22 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

84 shipment records available

Bill of Lading Number
4614968
Filing Date
2025-09-30
Shipment Date
2025-09-30
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)
IBERIA
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
FRA00010272
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
11.22
Item Quantity Unit
M2
Gross Weight (kg)
75.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$3,178
Value of Goods, FOB (USD)
$2,617
Freight Cost
555.49
Freight Value
560.72
Insurance Cost
5.23
Total Tax Paid
2354000
Acceptance Date
2025-09-30
Acceptance Number
32025001741413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695198
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3177.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
462437977
Document Type
N
Exchange Rate
3898.87
Flag Code
724
Identification Formula
32025001741413
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
2025-03
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
2354000
Preprinted Number
32025001741413
Subheadings
1
Tariff Base
12390297
User Type
23
Value Added Tax Base
12390297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2354000
Value Added Tax Total
2354000
Verification Number
3

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