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Supply Chain Intelligence about:

Flash Enterprise

Company profile   Japan

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Cleaned and organized South American shipments

150 South American shipments available for Flash Enterprise
Date Data Source Customer Details
2013-10-30 Colombia Imports
ALMACEN SOCOPARTES LTDA
XXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXX
2013-10-30 Colombia Imports
ALMACEN SOCOPARTES LTDA
XXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XX
2013-10-30 Colombia Imports
ALMACEN SOCOPARTES LTDA
XXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXX XXXXXX X
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Contact information for Flash Enterprise

 
Address
ROOM 307, 1-6-3 SHIMOMEGURO, MEGURO TOKYO
 
 

Sample Bill of Lading

150 shipment records available

Bill of Lading Number
013000029731
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Almacen Socopartes Limitada
Consignee (Original Format)
ALMACEN SOCOPARTES LTDA CR 15 7 75 AP 100 1 P
NIT ID (Original Format)
800117227
Consignee Class
P
Consignee Province
11
Shipper
Flash Enterprise
Shipper (Original Format)
FLASH ENTERPRISE ROOM 307, 1-6-3 SHIMOMEGURO, MEGURO
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
HKGBUN333715V
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXX XXX XXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
30.37
Net Weight (kg)
27.33
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,643
Freight Cost
9.09
Freight Value
12.38
Insurance Cost
3.29
Total Tax Paid
499000
Acceptance Date
2013-10-30
Acceptance Number
32013001602682
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3751
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1655.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
218177339
Document Type
N
Exchange Rate
1882.11
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-01
Invoice Number
FLH-559
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-09-01
Payment Form
8
Payment Value
499000
Preprinted Number
32013001602682
Subheadings
33
Tariff Base
3115777
Total Paid
499000
User Type
23
Value Added Tax Base
3115777
Value Added Tax Paid
499000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000
Verification Number
1