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Supply Chain Intelligence about:

Polyspede Electronics Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Polyspede Electronics Inc.
Date Data Source Customer Details
2009-01-28 Colombia Imports
SIDERURGICA DEL NORTE SIDUNOR S A
XXX XX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX X XXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XX XX
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Contact information for Polyspede Electronics Inc.

 
Address
6770 TWIN HILLS AV DALLAS TEXAS 75231 USA
 

 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
009000000110
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Siderurgica Del Norte Sidunor S.A.
Consignee (Original Format)
SIDERURGICA DEL NORTE SIDUNOR S A VIA 40 76 188
NIT ID (Original Format)
860025266
Consignee Class
P
Consignee Province
8
Shipper
Polyspede Electronics Inc.
Shipper (Original Format)
POLYSPEDE ELECTRONICS INC 6770 TWIN HILLS AVE
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
SIDERURGICA DEL NORTE
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
853601594793
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
8505200000
Goods Shipped
XXX XX XXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX X XXXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,070
Value of Goods, FOB (USD)
$790
Freight Cost
279.07
Freight Value
279.51
Insurance Cost
0.44
Total Tax Paid
663000
Acceptance Date
2009-01-28
Acceptance Number
872009000010921
Bank Branch ID
480
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
9872
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
1069.51
Declaration Type
1
Deposit Code
201
Destination Providence
8
Document Identifier
134619901
Document Type
N
Economic Activity
2710
Exchange Rate
2247.87
Flag Code
169
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-06
Invoice Number
63878
Legal Representative Document
860025266
Legal Representative Name
SIDERURGICA DEL NORTE
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-08
Payment Form
8
Payment Value
663000
Preprinted Number
872009000010921
Subheadings
1
Tariff Base
2404119
Tariff Percentage
10.0
Tariff Subtotal
240000
Tariff Total
240000
User ID
420
User Type
37
Value Added Tax Base
2644119
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000

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