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Supply Chain Intelligence about:

B&H

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
281 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for B&H
日期 发货人 重量 集装箱
2020-01-31 B&H KG 0
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Contact information for B&H

 
地址
NINTH AVENUE NEW YORK, NY 10001
 
 

Sample Bill of Lading

715 shipment records available

Bill of Lading Number
575011038542
Shipment Date
2020-09-16
Filing Date
2020-09-16
Consignee
Ingecom S.A.S.
Consignee (Original Format)
INGECOM S.A.S. CL 40 NORTE 3 N 95
NIT ID (Original Format)
805005848
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
B & H
Shipper (Original Format)
B&H 420 NINTH AVENUE, NEW YORK, NY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72964878833
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
8529901000
Goods Shipped
XX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXX XXXXXXX XXXXXXXXXX XX X XXXXX XXXXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$76
Freight Cost
1.5
Freight Value
3.08
Insurance Cost
0.38
Total Tax Paid
55000
Acceptance Date
2020-09-16
Acceptance Number
882020000066484
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
119765
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
78.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
350168611
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
88202000006648
Import Type
1
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
881547542
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
1.2
Packaging Code
PK
Payment Date
2020-09-11
Payment Form
1
Payment Value
55000
Preprinted Number
882020000066484
Subheadings
2
Tariff Base
291804
User Type
23
Value Added Tax Base
291804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000