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Supply Chain Intelligence about:

Beijer Electronics Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

24 South American shipments available for Beijer Electronics Inc.
Fecha fuente de datos Clientes Detalles
2022-02-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXX
2022-10-26 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X X
2022-11-22 Colombia Imports
REDES ELECTRICAS S.A.
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Beijer Electronics Inc.

 
Dirección
939 N Plum Grove Rd Ste FSchaumburg, IL, 60173-4775
 
 

Sample Bill of Lading

251 shipment records available

Bill of Lading Number
575012169180
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Beijer Electronics Inc.
Shipper (Original Format)
BEIJER ELECTRONICS 1865 W2100S
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Taiwan
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
729-4054-3731
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
8537101000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.62
Net Weight (kg)
7.47
Value of Goods, CIF (USD)
$924
Value of Goods, FOB (USD)
$916
Freight Cost
7.36
Freight Value
8.28
Insurance Cost
0.92
Total Tax Paid
1129000
Acceptance Date
2022-02-22
Acceptance Number
32022000240191
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
939878
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
924.48
Declaration Type
1
Deposit Code
25370
Destination Providence
11
Document Identifier
383048611
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000240191E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
CD322117449
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-02-15
Payment Form
1
Payment Value
1129000
Preprinted Number
32022000240191
Subheadings
11
Tariff Base
3654710
Tariff Percentage
10.0
Tariff Subtotal
365000
Tariff Total
365000
User Type
23
Value Added Tax Base
4019710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
764000
Value Added Tax Total
764000
Verification Number
5