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Supply Chain Intelligence about:

Spir Star Ltd.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

19 South American shipments available for Spir Star Ltd.
Fecha fuente de datos Clientes Detalles
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
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Contact information for Spir Star Ltd.

 
Dirección
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

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Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575005958936
Shipment Date
2015-03-12
Filing 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: 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
3917391000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXX
Item Quantity
113.72
Item Quantity Unit
KG
Gross Weight (kg)
126.36
Net Weight (kg)
113.72
Value of Goods, CIF (USD)
$2,536
Value of Goods, FOB (USD)
$2,211
Freight Cost
267.6
Freight Value
325.53
Insurance Cost
7.74
Total Tax Paid
1032000
Acceptance Date
2015-03-12
Acceptance Number
32015000377644
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
258633
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
2536.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
242585402
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
50.19
Packaging Code
BT
Payment Date
2015-03-09
Payment Form
1
Payment Value
1032000
Preprinted Number
32015000377644
Subheadings
4
Tariff Base
6451079
Total Paid
1032000
User Type
23
Value Added Tax Base
6451079
Value Added Tax Paid
1032000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
2

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