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Supply Chain Intelligence about:

Tradingflex Srl

Perfil de la empresa   Uruguay

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Cleaned and organized South American shipments

99 South American shipments available for Tradingflex Srl
Fecha fuente de datos Clientes Detalles
2023-04-03 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X
2023-04-26 Colombia Imports
ITALCOL DE OCCIDENTE S.A.
XX XXXXXXX XXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXX XXX XXXXXXX
2023-07-18 Colombia Imports
LA HUERTA DE ORIENTE S . A. S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX
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Contact information for Tradingflex Srl

 
Dirección
LEONEL AGUIRRE 1750 OF 102 MONTEVIDEO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575013263832
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Italcol De Occidente Ltda
Consignee (Original Format)
ITALCOL DE OCCIDENTE S.A. KM 11 RECTA PALMIRA - CALI
NIT ID (Original Format)
891304762
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Tradingflex Srl
Shipper (Original Format)
TRADINGFLEX S.R.L. MISIONES 1371 MONTEVIDEO, URUGUAY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Uruguay
Transport Method
Air
Transport Document
FA23030035
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X
Item Quantity
294.0
Item Quantity Unit
KG
Gross Weight (kg)
328.5
Net Weight (kg)
294.0
Value of Goods, CIF (USD)
$9,600
Value of Goods, FOB (USD)
$7,560
Freight Cost
2018.0
Freight Value
2040.0
Insurance Cost
22.0
Total Tax Paid
8440000
Acceptance Date
2023-04-03
Acceptance Number
882023000025876
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
13636
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
9600.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1605
Destination Providence
76
Document Identifier
408809132
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
88202300002587.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
A 447
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
76520.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
5
Payment Value
8440000
Preprinted Number
882023000025876
Subheadings
1
Tariff Base
44421792
User Type
23
Value Added Tax Base
44421792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8440000
Value Added Tax Total
8440000
Verification Number
1

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