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Supply Chain Intelligence about:

Bel Connector Inc.

企业页面   United States

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轻松使用贸易数据

9美国进口货运
US
11 南美货运信息
南美

以公司为组织的美国海关记录

9 U.S. shipments available for Bel Connector Inc., updated weekly since 2007
日期 供应商 客户 详细信息 43 more fields
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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Supply chain map

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See all 4 customers of Bel Connector Inc.

Contact information for Bel Connector Inc.

 
地址
SUSQUEHANNA TRAIL SOUTH GLEN ROCK 17327
 

 
Top products
  1. cable
  2. jack
  3. usb
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

387 shipment records available

Bill of Lading Number
575005374889
Shipment Date
2014-07-18
Filing Date
2014-07-18
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Bel Connector Inc.
Shipper (Original Format)
BEL CONNECTOR INC 11118 SUSQUEHANNA TRAIL SOUTH GLEN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
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
HBL1045
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
8544421000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
142.86
Item Quantity Unit
KG
Gross Weight (kg)
158.74
Net Weight (kg)
142.86
Value of Goods, CIF (USD)
$3,768
Value of Goods, FOB (USD)
$3,665
Freight Cost
101.08
Freight Value
102.55
Insurance Cost
1.47
Total Tax Paid
1120000
Acceptance Date
2014-07-18
Acceptance Number
482014000287725
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21109
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3767.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
229736843
Document Type
N
Exchange Rate
1858.47
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-16
Invoice Number
370358-1
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2014-07-11
Payment Form
1
Payment Value
1120000
Preprinted Number
482014000287725
Subheadings
5
Tariff Base
7002622
User Type
23
Value Added Tax Base
7002622
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
Verification Number
8

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