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B2 Electronics GmbH

Perfil de la empresa   Austria

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Cleaned and organized South American shipments

59 South American shipments available for B2 Electronics GmbH
Fecha fuente de datos Clientes Detalles
2025-03-07 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX
2025-06-16 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXX XX XXXXXXXXXXXX X XXXXXXXX XXXX XX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX
2025-06-16 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for B2 Electronics GmbH

 
Dirección
RIEDSTRABE 1 6833 KLAUS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
4490619
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B2 Electronics GmbH
Shipper (Original Format)
B2 ELECTRONICS GMBH RIEDSTRABE 1 6833
Carrier (Original Format)
SOCIEDAD AIR FRANCE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Truck
Transport Document
LAT22021447
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.59
Net Weight (kg)
63.71
Value of Goods, CIF (USD)
$30,199
Value of Goods, FOB (USD)
$29,656
Freight Cost
489.34
Freight Value
542.72
Insurance Cost
53.38
Total Tax Paid
23640000
Acceptance Date
2025-03-07
Acceptance Number
32025000620088
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390909
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
30198.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451756037
Document Type
N
Exchange Rate
4120.11
Flag Code
250
Identification Formula
32025000620088
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
IN25-01-0106
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
10
Payment Value
23640000
Preprinted Number
32025000620088
Subheadings
2
Tariff Base
124422254
User Type
23
Value Added Tax Base
124422254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23640000
Value Added Tax Total
23640000
Verification Number
3

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