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Supply Chain Intelligence about:

Spartek Systems Inc.

Perfil de la empresa   Canada

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

499 South American shipments available for Spartek Systems Inc.
Fecha fuente de datos Clientes Detalles
2024-10-28 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXX XX XXXXXXXX X
2024-10-28 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXX XX XXXXXXXX X
2024-12-04 Colombia Imports
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXX XX XXXXXXXX XX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Spartek Systems Inc.

 
Dirección
1 THEVENAZ IND TRAIL, SYLVAN LAKE CALGARY, ALBERTA AB T4S 2J6 ALBERTA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

542 shipment records available

Bill of Lading Number
575014893831
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Equipo Petrolero Corp S A Sucursal Colombia
Consignee (Original Format)
EQUIPO PETROLERO CORP S A SUCURSAL COLOMBIA KM 1 VTE ZIPAQUIRA - UBATE COSTADO NORTE
NIT ID (Original Format)
900370531
Consignee Class
02
Consignee Province
11
Shipper
Spartek Systems Inc.
Shipper (Original Format)
Spartek Systems Inc 1 Thevenaz Ind. Trail Sylvan Lake,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
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
9026200000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX XX XXXXXX XXXX XX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
31.2
Net Weight (kg)
28.07
Value of Goods, CIF (USD)
$85,142
Value of Goods, FOB (USD)
$84,559
Freight Cost
160.48
Freight Value
583.28
Insurance Cost
422.8
Total Tax Paid
69752000
Acceptance Date
2024-10-28
Acceptance Number
32024001503076
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
85141.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
446489212
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001503076.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
ORD-28503, 285
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-10-18
Payment Form
99
Payment Value
69752000
Preprinted Number
32024001503076
Subheadings
3
Tariff Base
367117701
User Type
23
Value Added Tax Base
367117701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69752000
Value Added Tax Total
69752000
Verification Number
3

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