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Be Tech Group

Perfil de la empresa   United States

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Cleaned and organized South American shipments

63 South American shipments available for Be Tech Group
Fecha fuente de datos Clientes Detalles
2021-12-07 Colombia Imports
GUTEX IMPORT S.A.S.
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX
2021-12-07 Colombia Imports
GUTEX IMPORT S.A.S.
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXX X XXXXXX XXXX XXXXXXXXX XXX
2021-11-30 Colombia Imports
GUTEX IMPORT S.A.S.
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXX X XXXXXX XXXX XXXXXXXXX XXX
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Contact information for Be Tech Group

 
Dirección
5900 NW 99TH AVENUE SUITE 7 DORAL
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011986890
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Gutex Imp. S.A.S.
Consignee (Original Format)
GUTEX IMPORT S.A.S. CR 53 75 138 OF 5
NIT ID (Original Format)
901486218
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Be Tech Group
Shipper (Original Format)
BE TECH GROUP, LLC 5900 NW 99TH AVENUE, UNIT 7.DORAL,F
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72940215092
HS Code
8517120000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$503
Freight Cost
1050.0
Freight Value
1062.51
Insurance Cost
2.51
Acceptance Date
2021-12-07
Acceptance Number
872021000263097
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
192589
Customs Agent
10
Customs Code
C101
Customs Declaration
87
Customs Value
1565.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
378914592
Document Type
N
Exchange Rate
3945.18
Flag Code
169
Identification Formula
8.7202100026309E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-30
Invoice Number
3007
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2021-12-02
Payment Form
1
Preprinted Number
872021000263097
Subheadings
2
Tariff Base
6174246
User Type
23
Value Added Tax Base
6174246
Verification Number
6

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