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Supply Chain Intelligence about:

Narroflex Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

179 South American shipments available for Narroflex Inc.
日期 数据来源 客户 详细信息
2023-03-27 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXX
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
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Narroflex Inc.

 
地址
201 SOUTH MAIL ST UNITED ELASTICS STUART VA 24171 USA
 
 

Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575013263832
Shipment Date
2023-03-27
Filing Date
2023-03-27
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
KGL756794-1
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 XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
52.7
Item Quantity Unit
KG
Gross Weight (kg)
80.74
Net Weight (kg)
52.7
Value of Goods, CIF (USD)
$5,502
Value of Goods, FOB (USD)
$5,054
Freight Cost
307.25
Freight Value
447.98
Insurance Cost
5.73
Acceptance Date
2023-03-27
Acceptance Number
882023000023517
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12271
Customs Agent
30
Customs Code
C190
Customs Declaration
88
Customs Value
5502.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
408662757
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
88202300002351.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
623610-623611
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
1
Other Costs
135.0
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
8
Preprinted Number
882023000023517
Subheadings
1
Tariff Base
26164810
User Type
23
Value Added Tax Base
26164810
Verification Number
2