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Supply Chain Intelligence about:

Narroflex Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

179 South American shipments available for Narroflex Inc.
Fecha fuente de datos Clientes Detalles
2023-04-03 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-04-13 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXX X
2023-04-21 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX 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 Narroflex Inc.

 
Dirección
201 SOUTH MAIL ST UNITED ELASTICS STUART VA 24171 USA
 
 

Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575013281978
Shipment Date
2023-04-03
Filing Date
2023-04-03
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
02
Consignee Province
76
Shipper
Narroflex Inc.
Shipper (Original Format)
NARROFLEX INC 201 SOUTH MAIN STREET
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
KGL756814-1
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 XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
64.86
Item Quantity Unit
KG
Gross Weight (kg)
95.71
Net Weight (kg)
64.86
Value of Goods, CIF (USD)
$7,614
Value of Goods, FOB (USD)
$6,956
Freight Cost
530.65
Freight Value
657.37
Insurance Cost
7.89
Acceptance Date
2023-04-03
Acceptance Number
882023000025288
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13336
Customs Agent
30
Customs Code
C190
Customs Declaration
88
Customs Value
7613.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
408808834
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002528.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
242031/5-24208
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
2
Other Costs
118.83
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
8
Preprinted Number
882023000025288
Subheadings
2
Tariff Base
35230831
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
35230831
Verification Number
7