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Supply Chain Intelligence about:

Flashbay Inc.

Company profile   United States

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Cleaned and organized South American shipments

9 South American shipments available for Flashbay Inc.
Date Data Source Customer Details
2012-04-09 Colombia Imports
ANGULO NINO DIEGO LEON
XXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXX XXX XXXXX XXXXXX XXXXX XXXXX XX XXXXXXX XXX X
2012-07-30 Colombia Imports
ANGULO NINO DIEGO LEON
XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XX XXXXX XX XXXXX XXXX XXX XXXXX XXXXXXX XXXXXXXX XX X
2013-02-04 Colombia Imports
ANGULO NINO DIEGO LEON
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Flashbay Inc.

 
Address
559 CLYDE AV. UNIT 240 MOUNTAIN VIEW CA 94043 UNITED STATES
 
 

Sample Bill of Lading

233 shipment records available

Bill of Lading Number
575003153752
Shipment Date
2012-04-09
Filing Date
2012-04-09
Consignee
redacted
Consignee (Original Format)
ANGULO NINO DIEGO LEON CL 2 C 65 B 56 P 2 BRR GALAN
NIT ID (Original Format)
79644699
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Flashbay Inc.
Shipper (Original Format)
FLASHBAY INC. 569 CLYDE AVENUE, MOUNTAIN VIEW, CA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
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
215 2027
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.61
Value of Goods, CIF (USD)
$15,068
Value of Goods, FOB (USD)
$14,570
Freight Cost
425.0
Freight Value
497.85
Insurance Cost
72.85
Total Tax Paid
4262000
Acceptance Date
2012-04-09
Acceptance Number
32012000483990
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8590
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
15067.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
192539247
Document Type
N
Economic Activity
2529
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
IN163117
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-04-04
Payment Form
8
Payment Value
4262000
Preprinted Number
32012000483990
Subheadings
1
Tariff Base
26637548
Total Paid
4262000
User Type
23
Value Added Tax Base
26637548
Value Added Tax Paid
4262000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4262000
Value Added Tax Total
4262000
Verification Number
1