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Supply Chain Intelligence about:

Beijer Electronics Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

9 South American shipments available for Beijer Electronics Inc.
日期 数据来源 客户 详细信息
2017-03-16 Colombia Imports
REDES ELECTRICAS S.A.
DO: 17031628, DECLARACION 3 DE 29///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTA
2017-10-17 Colombia Imports
REDES ELECTRICAS S.A.
DO: 17106849, DECLARACION 24 DE 28///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORT
2019-02-26 Colombia Imports
REDES ELECTRICAS S.A.
DO: 190221914, DECLARACION 11 DE 19///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPOR
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Beijer Electronics Inc.

 
地址
WEST 2100 SOUTH SALT LAKE CITY 84119
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575007692483
Filing Date
2017-03-16
Shipment Date
2017-03-16
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Beijer Electronics Inc.
Shipper (Original Format)
BEIJER ELECTRONICS INC 1865 WEST 2100 SOUTH
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
307-88513670
HS Code
8531200000
Goods Shipped
DO: 17031628, DECLARACION 3 DE 29///NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013 IMPORTA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
59.12
Net Weight (kg)
53.21
Value of Goods, CIF (USD)
$1,454
Value of Goods, FOB (USD)
$1,428
Freight Cost
24.55
Freight Value
25.98
Insurance Cost
1.43
Total Tax Paid
830000
Acceptance Date
2017-03-16
Acceptance Number
32017000370204
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
602199
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1454.32
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
281798881
Document Type
N
Exchange Rate
3004.43
Flag Code
249
Identification Formula
32017000370204
Import Type
1
Incomex Office
99
Invoice Date
2017-03-01
Invoice Number
V147697
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2017-03-13
Payment Form
1
Payment Value
830000
Preprinted Number
32017000370204
Subheadings
29
Tariff Base
4369403
User Type
23
Value Added Tax Base
4369403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
830000
Value Added Tax Total
830000
Verification Number
7