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Supply Chain Intelligence about:

Spectronics Corporation

企业页面   United States

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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。

100 South American shipments available for Spectronics Corporation
日期 数据来源 客户 详细信息
2023-09-18 Colombia Imports
REFRIMARKET COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX
2023-09-18 Colombia Imports
REFRIMARKET COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXXX
2023-09-18 Colombia Imports
REFRIMARKET COLOMBIA S.A.S.
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXXX XXX
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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See all 34 customers of Spectronics Corporation

Contact information for Spectronics Corporation

 
地址
956 BRUSH HOLLOW ROAD WESTBURY, NY 11590
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

346 shipment records available

Bill of Lading Number
575013701491
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S. CR 69 B 77 61 BRR LAS FERIAS
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Spectronics Corporation
Shipper (Original Format)
SPECTRONICS CORPORATION 956 BRUSH HOLLOW ROAD
Shipper Global HQ
Spectronics Corpooration
Shipper Domestic HQ
Spectronics Corpooration
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
HAWB-36350
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
57.43
Net Weight (kg)
51.68
Value of Goods, CIF (USD)
$2,042
Value of Goods, FOB (USD)
$1,998
Freight Cost
42.26
Freight Value
44.66
Insurance Cost
2.4
Total Tax Paid
1524000
Acceptance Date
2023-09-18
Acceptance Number
32023001311337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
649101
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2042.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
422957038
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001311337.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
CI-693529
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2023-08-30
Payment Form
5
Payment Value
1524000
Preprinted Number
32023001311337
Subheadings
11
Tariff Base
8019746
User Type
23
Value Added Tax Base
8019746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1524000
Value Added Tax Total
1524000

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