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Belden Electronics Division

Perfil de la empresa   United States

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Cleaned and organized South American shipments

92 South American shipments available for Belden Electronics Division
Fecha fuente de datos Clientes Detalles
2009-10-22 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2009-10-15 Colombia Imports
DAGA S.A.
XXX X X X X XX XXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX X X XX XXXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX
2009-11-09 Colombia Imports
DAGA S.A.
XXX X X X X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX X X XXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
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Contact information for Belden Electronics Division

 
Dirección
PO BOX 101297 ATLANTA GA 30392 1297 ATLANTA
 
 
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

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
009000020648
Shipment Date
2009-10-22
Filing Date
2009-10-22
Consignee
Daga S.A.
Consignee (Original Format)
DAGA S.A. AV 13 118 30 P 3
NIT ID (Original Format)
860516314
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Belden Electronics Division
Shipper (Original Format)
BELDEN ELECTRONICS DIVISION PO BOX 101297 ATALNTA GA 30392-1297
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin
United States
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
Multimode
Transport Document
SMLU2207430A
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
8544200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
78.48
Item Quantity Unit
KG
Gross Weight (kg)
87.2
Net Weight (kg)
78.48
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$809
Freight Cost
15.3
Freight Value
19.34
Insurance Cost
4.04
Total Tax Paid
508000
Acceptance Date
2009-10-19
Acceptance Number
32009000832012
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
170099
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
827.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
148016449
Document Type
N
Economic Activity
5190
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-28
Invoice Number
636273
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-06-05
Payment Form
1
Payment Value
508000
Preprinted Number
32009000832012
Subheadings
1
Tariff Base
1521785
Tariff Paid
228000
Tariff Percentage
15.0
Tariff Subtotal
228000
Tariff Total
228000
Total Paid
508000
User ID
476
User Type
26
Value Added Tax Base
1749785
Value Added Tax Paid
280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
4

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