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Supply Chain Intelligence about:

Behringer International Service Centre Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

85 South American shipments available for Behringer International Service Centre Ltd.
Fecha fuente de datos Clientes Detalles
2014-06-05 Colombia Imports
SUPER AUDIO S.A.
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX X XXXXXXXX XXX
2014-06-05 Colombia Imports
SUPER AUDIO S.A.
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX X
2014-06-05 Colombia Imports
SUPER AUDIO S.A.
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Behringer International Service Centre Ltd.

 
Dirección
HUAQINAG BEI LU FUTIAN DISTRICT SHENZHEN
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
014000014767
Shipment Date
2014-06-05
Filing Date
2014-06-05
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO S.A. TV 93 51 98 BG 73 B PAR EMPRESARIAL
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Behringer International Service Centre Ltd.
Shipper (Original Format)
BEHRINGER INTERNATIONAL SERVICE CENTRE, LTD ESTRADA MARGINAL DA AREIA PRETA NO.
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
E4040001SZ
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
8536902000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX X XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$9
Freight Cost
0.07
Freight Value
0.09
Insurance Cost
0.02
Total Tax Paid
3000
Acceptance Date
2014-06-05
Acceptance Number
32014000862240
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21265
Customs Agent
42
Customs Code
C136
Customs Declaration
3
Customs Value
8.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
11
Document Identifier
227779591
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-25
Invoice Number
BM20140325-PL-
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
535
Packaging Code
BT
Payment Date
2014-04-04
Payment Form
8
Payment Value
3000
Preprinted Number
32014000862240
Subheadings
16
Tariff Base
16506
Total Paid
3000
User Type
23
Value Added Tax Base
16506
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7