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Supply Chain Intelligence about:

Spir Star Ltd.

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。

19 South American shipments available for Spir Star Ltd.
日期 数据来源 客户 详细信息
2015-03-12 Colombia Imports
AQUATOOL S A S
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
2022-06-07 Colombia Imports
ENERMEC S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX
2022-06-07 Colombia Imports
ENERMEC S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXX XXXXXXX
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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See all 9 customers of Spir Star Ltd.

Contact information for Spir Star Ltd.

 
地址
10002 SAM HOUSTON CENTER DRIVE HOUSTON, TX 77064
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575005958936
Filing Date
2015-03-12
Shipment Date
2015-03-12
Consignee
Aquatool S A S
Consignee (Original Format)
AQUATOOL S A S CARRERA 34 N 19 C 45 BRR CUNDINAMARCA
NIT ID (Original Format)
830070597
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Spir Star Ltd.
Shipper (Original Format)
SPIR STAR LTD 10002 SAM HOUSTON CENTER DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Germany
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
T201503611
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
8412900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
22.23
Net Weight (kg)
20.01
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$389
Freight Cost
47.07
Freight Value
57.26
Insurance Cost
1.36
Total Tax Paid
182000
Acceptance Date
2015-03-12
Acceptance Number
32015000377811
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
258708
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
446.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
242585398
Document Type
N
Exchange Rate
2543.47
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-25
Invoice Number
178274
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
8.83
Packaging Code
BT
Payment Date
2015-03-09
Payment Form
1
Payment Value
182000
Preprinted Number
32015000377811
Subheadings
4
Tariff Base
1134795
Total Paid
182000
User Type
23
Value Added Tax Base
1134795
Value Added Tax Paid
182000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
6

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