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Supply Chain Intelligence about:

Streamlight

Company profile   United States

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Easy access to trade data

1 US import shipment
US
269 South American shipments
South America

U.S. Customs records organized by company

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

 
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 73 - Iron or steel articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

601 shipment records available

Bill of Lading Number
4499341
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
American Tactical S.A.S.
Consignee (Original Format)
AMERICAN TACTICAL S.A.S. CL 44 53 54
NIT ID (Original Format)
900642589
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Streamlight
Shipper (Original Format)
STREAMLIGHT 30 EAGLEVILLE RD. / EAGLEVILLE, PA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Truck
Transport Document
HAWB-43353
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 XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
11.55
Net Weight (kg)
10.39
Value of Goods, CIF (USD)
$2,234
Value of Goods, FOB (USD)
$2,189
Freight Cost
42.77
Freight Value
44.7
Insurance Cost
1.93
Total Tax Paid
1746000
Acceptance Date
2025-03-20
Acceptance Number
32025000687873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409882
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2233.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452386047
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000687873
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
7691421
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
1746000
Preprinted Number
32025000687873
Subheadings
2
Tariff Base
9190831
User Type
23
Value Added Tax Base
9190831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
9

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