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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
2024-05-17 Colombia Imports
INNERGY S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX X
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
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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

77 shipment records available

Bill of Lading Number
575014331802
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Innergy S.A.S
Consignee (Original Format)
INNERGY S.A.S CR 11 A 97 A 19 OF 506
NIT ID (Original Format)
900360001
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Batteries Inc.
Shipper (Original Format)
SPECTRUM BATTERIES, INC 6910 SPRIGG ROAD FULSHEAR, TX 77441
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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-39491
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$2,285
Value of Goods, FOB (USD)
$1,670
Freight Cost
550.0
Freight Value
615.0
Insurance Cost
65.0
Total Tax Paid
1721000
Acceptance Date
2024-04-30
Acceptance Number
32024000584933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
979540
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2285.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
25
Document Identifier
437530102
Document Type
N
Exchange Rate
3964.59
Flag Code
249
Identification Formula
32024000584933.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-08
Invoice Number
16418
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-04-15
Payment Form
8
Payment Value
1721000
Preprinted Number
32024000584933
Subheadings
1
Tariff Base
9059088
User Type
23
Value Added Tax Base
9059088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1721000
Value Added Tax Total
1721000
Verification Number
6

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