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Supply Chain Intelligence about:

Flowmax

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Flowmax
Fecha fuente de datos Clientes Detalles
2022-02-14 Colombia Imports
SISTEMAS EN PROTECCION CONTRA INCENDIOS SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
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Contact information for Flowmax

 
Dirección
M L KING ST CALEXICO 92231
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
3375
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Sistemas En Proteccion Contra Incendios Sas
Consignee (Original Format)
SISTEMAS EN PROTECCION CONTRA INCENDIOS SAS CR 49 60 SUR 132
NIT ID (Original Format)
900337549
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Flowmax
Shipper (Original Format)
FLOWMAX 2308 M L KING ST CALEXICO, CA 92231
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
170313
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XX XXXXXX XX XXXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
102.47
Net Weight (kg)
92.23
Value of Goods, CIF (USD)
$5,688
Value of Goods, FOB (USD)
$5,577
Freight Cost
66.81
Freight Value
111.43
Insurance Cost
4.55
Total Tax Paid
4234000
Acceptance Date
2022-02-14
Acceptance Number
902022000024622
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
357650
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5688.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
382705966
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
9.0202200002462E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
0275
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
14
Other Costs
40.07
Packaging Code
YY
Payment Date
2021-12-27
Payment Form
8
Payment Value
4234000
Preprinted Number
902022000024622
Subheadings
7
Tariff Base
22284828
User Type
23
Value Added Tax Base
22284828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4234000
Value Added Tax Total
4234000
Verification Number
1

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