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Supply Chain Intelligence about:

Spectrum Glass Co.

Company profile   United States

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Easy access to trade data

Cleaned and organized South American shipments

22 South American shipments available for Spectrum Glass Co.
Date Data Source Customer Details
2015-11-25 Colombia Imports
ABC DEL VITRAL S A S
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
2016-06-29 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XX XXXXX
2016-06-29 Colombia Imports
ABC DEL VITRAL S A S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXX XXXXXXXXXX
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Contact information for Spectrum Glass Co.

 
Address
24105 SNO WOODINVILLE RD WOODINVILLE WA 98072 US
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575006545437
Shipment Date
2015-11-25
Filing Date
2015-11-25
Consignee
Abc Del Vitral S A
Consignee (Original Format)
ABC DEL VITRAL S A S AK 19 122 49 LC 69
NIT ID (Original Format)
800008594
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Spectrum Glass Co.
Shipper (Original Format)
SPECTRUM GLASS COMPANY. INC WOODINVILLE, WA 98072 USA.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU151061943
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
7003122000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
586.29
Item Quantity Unit
M2
Gross Weight (kg)
5029.45
Net Weight (kg)
4526.5
Value of Goods, CIF (USD)
$18,078
Value of Goods, FOB (USD)
$16,844
Freight Cost
1149.59
Freight Value
1233.81
Insurance Cost
84.22
Total Tax Paid
12146000
Acceptance Date
2015-11-25
Acceptance Number
482015000470840
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
109314
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
18077.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
257013949
Document Type
N
Exchange Rate
3082.04
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
58737
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2015-10-29
Payment Form
1
Payment Value
12146000
Preprinted Number
482015000470840
Subheadings
2
Tariff Base
55716225
Tariff Paid
2786000
Tariff Percentage
5.0
Tariff Subtotal
2786000
Tariff Total
2786000
Total Paid
12146000
User Type
23
Value Added Tax Base
58502225
Value Added Tax Paid
9360000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9360000
Value Added Tax Total
9360000
Verification Number
9

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