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Supply Chain Intelligence about:

Flare Industries

企业页面   United States

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轻松使用贸易数据

6 美国出口货运
US
107 南美货运信息
南美

按公司排序的美国出口海关记录

6 U.S. Export shipments available for Flare Industries
日期 发货人 重量 集装箱
2020-11-15 Flare Industries 8505 KG 3
2017-07-27 Flare Industries 7291 KG 2
2017-02-17 Flare Industries 4293 KG 2
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 Flare Industries

 
地址
16310 BRATTON LANE BUILDING 3 SUITE 350 AUSTIN, TX 78728
 
 
Top products
  1. machinery
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
3593568
Shipment Date
2021-02-15
Filing Date
2021-02-15
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
P
Consignee Province
11
Shipper
Flare Industries
Shipper (Original Format)
FLARE INDUSTRIES, LLC 16310 BRATTON LN, BLDG. 3 Ste 350
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
HAWB-23969
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
8536491900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$237
Freight Cost
4.4
Freight Value
4.57
Insurance Cost
0.17
Total Tax Paid
163000
Acceptance Date
2021-02-12
Acceptance Number
32021000174053
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
225006
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
241.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
360354513
Document Type
N
Exchange Rate
3558.63
Flag Code
249
Identification Formula
32021000174053
Import Type
1
Incomex Office
99
Invoice Date
2021-01-19
Invoice Number
PRT0000889CI00
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2021-01-29
Payment Form
1
Payment Value
163000
Preprinted Number
32021000174053
Subheadings
25
Tariff Base
860050
Total Paid
163000
User Type
23
Value Added Tax Base
860050
Value Added Tax Paid
163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
3

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