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Supply Chain Intelligence about:

Sparkfun Electronics

Company profile   United States

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Cleaned and organized South American shipments

7 South American shipments available for Sparkfun Electronics
Date Data Source Customer Details
2015-03-20 Colombia Imports
INPEL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
2015-03-20 Colombia Imports
INPEL S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-04-12 Colombia Imports
AVICOLA EL MADROnO S.A.
XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX
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Contact information for Sparkfun Electronics

 
Address
6333 DRY CREEK PARKWAY NIWOT
 
 

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575005894455
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
Inpel S.A.
Consignee (Original Format)
INPEL S.A. CR 12 22 A 36
NIT ID (Original Format)
800191973
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Sparkfun Electronics
Shipper (Original Format)
SPARKFUN ELECTRONICS. INC. 6333 DRY CREEK PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
780196073023
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$2,606
Value of Goods, FOB (USD)
$2,502
Freight Cost
62.88
Freight Value
104.37
Insurance Cost
12.51
Total Tax Paid
1483000
Acceptance Date
2015-03-20
Acceptance Number
32015000421902
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
286357
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2606.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
243071341
Document Type
N
Exchange Rate
2610.08
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
1705374
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
28.98
Packaging Code
PK
Payment Date
2015-02-11
Payment Form
1
Payment Value
1483000
Preprinted Number
32015000421902
Subheadings
2
Tariff Base
6802834
Tariff Paid
340000
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
1483000
User Type
23
Value Added Tax Base
7142834
Value Added Tax Paid
1143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1143000
Value Added Tax Total
1143000
Verification Number
8