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Supply Chain Intelligence about:

Streamlight Inc.

Company profile   United States

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1 US import shipment
US
280 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Streamlight Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Streamlight Inc.

 
Address
30 EAGLEVILLE RD EAGLEVILLE PA 19403 US
 

 
Top products
  1. lamps
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 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

613 shipment records available

Bill of Lading Number
738
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Implementos De Seguridad Industrial Impleseg S.A.S
Consignee (Original Format)
IMPLEMENTOS DE SEGURIDAD INDUSTRIAL IMPLESEG S.A.S CL 33 44 A 09
NIT ID (Original Format)
890921246
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Streamlight Inc.
Shipper (Original Format)
STREAMLIGHT, INC 30 EAGLEVILLE ROAD EAGLEVILLE PA 19
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
182208
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
8513109000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$206
Freight Cost
2.09
Freight Value
9.88
Insurance Cost
0.31
Total Tax Paid
327000
Acceptance Date
2025-03-21
Acceptance Number
902025000048077
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
592877
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
215.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
452515888
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004807
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
2102363
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
7.48
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
1
Payment Value
327000
Preprinted Number
902025000048077
Subheadings
5
Tariff Base
887346
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1020346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000
Verification Number
2

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