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Supply Chain Intelligence about:

Spectratek Technologies

Company profile   United States

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Cleaned and organized South American shipments

22 South American shipments available for Spectratek Technologies
Date Data Source Customer Details
2016-08-04 Colombia Imports
VELSA S.A.S.
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X XXX XXX
2017-03-06 Colombia Imports
VELSA S.A.S.
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X
2017-05-02 Colombia Imports
COMERCIALIZADORA PALL EXPORT SAS
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX X X
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Contact information for Spectratek Technologies

 
Address
5405 JANDY PLACE LOS ANGELES, CA 90066
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575007124248
Shipment Date
2016-08-04
Filing Date
2016-08-04
Consignee
Velsa S.A.
Consignee (Original Format)
VELSA S.A.S. CL 37 16 53 BRR TEUSAQUILLO
NIT ID (Original Format)
800027847
Consignee Class
P
Consignee Province
11
Shipper
Spectratek Technologies
Shipper (Original Format)
SPECTRATEK TECHNOLOGIES INC 5405 JANDY PLACE CA 90066
Shipper Global HQ
Spectratek
Shipper Domestic HQ
Spectratek
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
MIA0020234
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620010
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX X XXX XXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
14.6
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$15
Freight Cost
205.0
Freight Value
355.06
Insurance Cost
0.06
Total Tax Paid
183000
Acceptance Date
2016-08-04
Acceptance Number
32016001038898
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
203649
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
370.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
268940193
Document Type
N
Exchange Rate
3091.78
Flag Code
169
Identification Formula
2016001000000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-25
Invoice Number
S40341
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2016-08-02
Payment Form
99
Payment Value
183000
Preprinted Number
32016001038898
Subheadings
1
Tariff Base
1144144
Total Paid
183000
User Type
23
Value Added Tax Base
1144144
Value Added Tax Paid
183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
3