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Supply Chain Intelligence about:

Spectrum Batteries Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

74 South American shipments available for Spectrum Batteries Inc.
Fecha fuente de datos Clientes Detalles
2024-07-29 Colombia Imports
BOND ENERGY SOLUTIONS S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXX
2025-05-13 Colombia Imports
INNERGY S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXX
2025-09-29 Colombia Imports
INNERGY S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XX XXXX
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Contact information for Spectrum Batteries Inc.

 
Dirección
6910 SPRIGG ROAD FULSHEAR, TX 77441 FULSHEAR
 

 
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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
116575014601
Filing Date
2024-07-29
Shipment Date
2024-07-29
Consignee
Bond Energy Solutions S.A.S.
Consignee (Original Format)
BOND ENERGY SOLUTIONS S.A.S. CL 100 13 95 P 5
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
01
Shipper
Spectrum Batteries Inc.
Shipper (Original Format)
SPECTRUM BATTERIES, INC 6910 SPRINGG ROAD, TX 77441
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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-40596
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506501000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,291
Value of Goods, FOB (USD)
$1,209
Freight Cost
18.0
Freight Value
82.0
Insurance Cost
1.0
Acceptance Date
2024-07-29
Acceptance Number
32024001028747
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76633
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1291.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
441491083
Exchange Rate
4035.0
Flag Code
169
Identification Formula
32024001028747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
16457
Legal Representative Document
1026294574.000000
Legal Representative Name
CRISTIAN ALBERTO ARIAS VALERO
Number Packages
5
Other Costs
63.0
Packaging Code
BT
Payment Date
2024-07-18
Payment Form
8
Payment Value
990000
Preprinted Number
320240010287477
Subheadings
6
Tariff Base
5208660
User Type
23
Value Added Tax Base
5208660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000

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