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Supply Chain Intelligence about:

Spears Mfg. Co.

Perfil de la empresa   United States

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226 US export shipments
US
702 South American shipments
Sudamerica

U.S. Export Customs records organized by company

226 U.S. Export shipments available for Spears Mfg. Co.
Fecha Expedidor Peso Containers
2025-07-22 Spears Mfg. Co. 2904 KG 0
2025-05-28 Spears Mfg. Co. KG 0
2025-04-23 Spears Mfg. Co. 1020.00 KG 0
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Contact information for Spears Mfg. Co.

 
Dirección
15853 OLDEN STREET SYLMAR, CA 91342
 

 
Top products
  1. linea
  2. cpvc
  3. plastic pipe
  4. plastic fittings
  5. torn
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 74 - Copper and articles thereof

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Sample Bill of Lading

8,056 shipment records available

Bill of Lading Number
575015824124
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
T V A Termoplasticos S.A.S.
Consignee (Original Format)
T V A TERMOPLASTICOS S.A.S. AV 4 N 28 N 37 BRR SAN VICENTE
NIT ID (Original Format)
805000811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Spears Mfg. Co.
Shipper (Original Format)
SPEARS MANUFACTURING CO. PO BOX 9203 SYLMAR CALIFORNIA 92392
Shipper Global HQ
Spears Manufactueing Co.
Shipper Domestic HQ
Spears Manufactueing Co.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
045-15624350
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917239000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
37.63
Item Quantity Unit
KG
Gross Weight (kg)
41.81
Net Weight (kg)
37.63
Value of Goods, CIF (USD)
$1,524
Value of Goods, FOB (USD)
$1,427
Freight Cost
94.79
Freight Value
96.93
Insurance Cost
2.14
Total Tax Paid
1163000
Acceptance Date
2025-07-21
Acceptance Number
882025000113841
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
267409
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1523.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458265509
Document Type
N
Exchange Rate
4016.44
Flag Code
218
Identification Formula
88202500011384
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
X-710842-00
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
5
Payment Value
1163000
Preprinted Number
882025000113841
Subheadings
4
Tariff Base
6120934
User Type
23
Value Added Tax Base
6120934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
7

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