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Supply Chain Intelligence about:

Pyrotek Inc. USA

企业页面   United States

See Pyrotek Inc. USA's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

166 South American shipments available for Pyrotek Inc. USA
日期 数据来源 客户 详细信息
2025-08-11 Colombia Imports
CRISTALERIA PELDAR S.A.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXX
2025-09-23 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
2025-09-01 Colombia Imports
A .G.P. DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX X X XXXXX
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

Graphic representation of supply chain of a sample company
See all 36 customers of Pyrotek Inc. USA

Contact information for Pyrotek Inc. USA

 
地址
1285 CLAREMONT RD CARLISLE PA 17013 US
 

 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 69 - Ceramic products
  4. 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
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

965 shipment records available

Bill of Lading Number
575015905853
Filing Date
2025-08-11
Shipment Date
2025-08-11
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A. CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Pyrotek Inc. USA
Shipper (Original Format)
PYROTEK, INC- USA 1285 CLAREMONT ROAD CARLISLE, PA 17
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CZ25011442
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
73.39
Net Weight (kg)
55.84
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,074
Freight Cost
417.0
Freight Value
417.1
Insurance Cost
0.1
Total Tax Paid
1917000
Acceptance Date
2025-08-11
Acceptance Number
32025001470293
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
615722
Customs Code
C100
Customs Declaration
3
Customs Value
2491.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
458945203
Document Type
N
Exchange Rate
4049.35
Flag Code
124
Identification Formula
32025001470293
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
INV0804497
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Payment Value
1917000
Preprinted Number
32025001470293
Subheadings
1
Tariff Base
10088510
User Type
23
Value Added Tax Base
10088510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1917000
Value Added Tax Total
1917000

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