FLEXIPACK DE COLOMBIA S A
FLEXIPACK DE COLOMBIA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 1.96
Active Months: 4 Average TEU per Shipment: 3.93
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
SRF ALTECH LIMITED 1 shipments
VACMET INDIA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 4 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
760719 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm : Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-13 MAEU252847963 76661.58 kg 392020 3 X 40 HC FCL CONTAINERS STC 84 PALLETS 485 ROLLS IN 84 PALLETS BOPP FILM, HS CODE 3 9.20.20 ORDER NO. EMAIL DT. 27-FEB-25 INVOICE NO 6602500 14 DT. 23/04/2025 SHIPPING B ILL NO. 1198939 DT. 23/04/2025 INVOICE NO 660250015 DT. 23 /04/2025 SHIPPING BILL NO
2025-05-22 MAEU252568573 SRF ALTECH LIMITED 2325.15 kg 760719 PART OF 1 X 40 HC FCL CONTAINE R STC 7 BOX / PALLET 7 ROL LS IN 7 BOX / PALLET ALLOY B SO SOFT ALUMINIUM FOIL PLAIN HS CODE 76071991 ORDER NO. EMAIL DT. 27-FEB-25 INVOICE NO 120250005 DT. 09/4/2025 S HIPPING BILL NO. AWAITED DT. 0 9/04/2025 NET WEIGHT: -
2025-05-22 MAEU252171556 22733.07 kg 392020 PART OF 1 X 40 HC FCL CONTAINE R STC 22 PALLETS 132 ROLLS IN 22 PALLETS BOPP FILM, HS CODE 39.20.20 ORDER NO. EMA IL DT. 27-FEB-25 INVOICE NO 660250005 DT. 08/4/2025 SHIP PING BILL NO. 9814202 DT. 09/0 4/2025 INVOICE NO 660250006 DT. 08/4/2025 SHIPPING BI
2025-05-22 MAEU252171439 51699.51 kg 392020 2 X 40 HC FCL CONTAINERS STC 62 PALLETS 345 ROLLS IN 62 PALLETS BOPP FILM, HS CODE 3 9.20.20 ORDER NO. EMAIL DT. 27-FEB-25 INVOICE NO 6602500 04 DT. 08/4/2025 SHIPPING BI LL NO. 9780272 DT. 08/04/2025 INVOICE NO 660250007 DT. 08/ 4/2025 SHIPPING BILL NO.
2025-04-26 MAEU250448832 52237.03 kg 392020 2 X 40 HC FCL CONTAINER STC 54 PALLETS 321 ROLLS IN 54 P ALLETS BOPP FILM, HS CODE 39 .20.20 ORDER NO. EMAIL DT. 6 -FEB-25 INVOICE NO. 66024034 5 DATE 23/02/2025 S/BILL NO. 8458930 DATE-24-FEB-25 GR. WT. 52236.550 KGS NT. WT. 4 7728.090 KGS -FAX#91-124-43
2025-02-28 MAEU248731266 VACMET INDIA LIMITED 77939.82 kg 392062 134 PALLET CONTAINING 311 ROLL S OF 1. ALUMINIUM METALLIZED BOPP FILM 2. BOPP FILM S.B. NO: 7218243 DT. 11-JAN-25 IN VOICE NO. & DATE: 3524001153 DATED 11/01/2025 TOTAL NET WE IGHT: 71360.185 KGS TOTAL GRO SS WEIGHT: 77938.700 KGS FREI GHT - PREPAID 1
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S CALLE 15 27 A 176 BL 9 BG 4 YUMBO VALLE DEL CAUCA COLOMBIA