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Supply Chain Intelligence about:

Flame Enterprises Inc.

Company profile   United States

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Cleaned and organized South American shipments

21 South American shipments available for Flame Enterprises Inc.
Date Data Source Customer Details
2021-08-23 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2021-08-23 Colombia Imports
DESVARE AEREO S.A
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
2023-04-11 Colombia Imports
AERO TECNICA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXX
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Contact information for Flame Enterprises Inc.

 
Address
21500 GLEDHILL STREET CHATSWORTH, CA 91311
 
 

Sample Bill of Lading

363 shipment records available

Bill of Lading Number
575011730198
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Flame Enterprises Inc.
Shipper (Original Format)
FLAME ENTERPRISES INC. 21500 GLEDHILL STREET CHATSWORTH, C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB13435
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
239.72
Net Weight (kg)
215.75
Value of Goods, CIF (USD)
$11,885
Value of Goods, FOB (USD)
$10,757
Freight Cost
172.88
Freight Value
1128.03
Insurance Cost
32.27
Total Tax Paid
8753000
Acceptance Date
2021-08-23
Acceptance Number
32021000958482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731738
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11884.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
369942234
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000958482E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-05
Invoice Number
1014014
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
30
Other Costs
922.88
Packaging Code
YY
Payment Date
2021-08-17
Payment Form
8
Payment Value
8753000
Preprinted Number
32021000958482
Subheadings
17
Tariff Base
46066746
User Type
23
Value Added Tax Base
46066746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8753000
Value Added Tax Total
8753000
Verification Number
8