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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。

183 South American shipments available for Narroflex Inc.
日期 数据来源 客户 详细信息
2023-10-02 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
2023-11-23 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXX
2024-01-26 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX
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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Supply chain map

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Contact information for Narroflex Inc.

 
地址
201 SOUTH MAIL ST UNITED ELASTICS STUART VA 24171 USA
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575013780966
Shipment Date
2023-10-02
Filing Date
2023-10-02
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, STUART, VA 2
Carrier (Original Format)
TAMPA CARGO SAS
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
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 XXXXXXXXXXX XXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
25.09
Item Quantity Unit
KG
Gross Weight (kg)
32.21
Net Weight (kg)
25.09
Value of Goods, CIF (USD)
$2,623
Value of Goods, FOB (USD)
$2,465
Freight Cost
139.06
Freight Value
157.91
Insurance Cost
2.8
Acceptance Date
2023-10-02
Acceptance Number
882023000085986
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
42521
Customs Agent
30
Customs Code
C190
Customs Declaration
88
Customs Value
2623.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
424723068
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
88202300008598.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-20
Invoice Number
624666-624667
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
8
Other Costs
16.05
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
8
Preprinted Number
882023000085986
Subheadings
5
Tariff Base
10717921
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
10717921
Verification Number
7

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