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Preflex S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

118 South American shipments available for Preflex S A
Fecha fuente de datos Clientes Detalles
2009-04-02 Colombia Exports
PREFLEX
XXXXXXXXXX
2008-12-23 Colombia Exports
PREFLEX S A
XXXXXXXXXX
2008-12-23 Colombia Exports
PREFLEX S A
XXXXXXXXXX
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Contact information for Preflex S A

 
Dirección
TV 5 12 75 ARAUCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  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 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

118 shipment records available

Export Declaration Number
1891110000528
Export Declaration Date
2009-04-02
Record Date
2009-04-01
Shipment Date
2009-04-01
Consignee
Distribuidora Prosequim C.A.
Consignee (Original Format)
DISTRIBUIDORA PROSEQUIM C.A AV VENEZUELA TORRE AMERICA PISO 10 OFC 1012
Shipper
Preflex S A
Shipper (Original Format)
PREFLEX RANSV 5 No. 12 - 75 ENTRADA 2 CAZUCA
Shipper Class
2
Shipper Identification
008605084700
Shipper Identification Type
2
Shipper User Code
453
Shipper User Code Type
26
Carrier Nationality
Venezuela
Declarer
GRANANDINA DE ADUANAS S.I.A. LTDA
Shipment Origin
CUC
Shipment Destination
CARACAS
Port of Lading
Cucuta (CO)
Transport Method
Truck
Customs Regime Code
1
Customs Administration Code
89
Customs Code
89
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
3905120000
Item Quantity
28000.0
Item Unit
KG
Gross Weight (kg)
29960.0
Net Weight (kg)
28000.0
Value of Goods, FOB (USD)
$37,800
Value of Goods, FOB (COP)
84807702.0
Freight Value
7168.0
Insurance Value
280.0
Commerce Department Office Code
7
Data Code
D
Declaration Type
1
Department Code
25754
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
USD
Number Declared Items
1
Origin Certificate Type
1
Origin Department Position
25
Origin Office
25
Payment Method
1
Shipment Authorization Number
1890000528000000
Shipment Code
U

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