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Belden Wire And Cable Corp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

55 South American shipments available for Belden Wire And Cable Corp
Fecha fuente de datos Clientes Detalles
2009-09-24 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2009-09-24 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
2009-09-24 Colombia Imports
DAGA S.A.
XXX XXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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Contact information for Belden Wire And Cable Corp

 
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

55 shipment records available

Bill of Lading Number
009000026003
Shipment Date
2009-09-24
Filing Date
2009-09-24
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 Wire And Cable Corp
Shipper (Original Format)
BELDEN WIRE AND CABLE CORP PO BOX 101297 ATLANTA GA 30392-1297
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
China
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
SMLU2251713A
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 XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$2,777
Value of Goods, FOB (USD)
$2,583
Freight Cost
180.59
Freight Value
193.51
Insurance Cost
12.92
Total Tax Paid
1895000
Acceptance Date
2009-09-02
Acceptance Number
32009000689244
Bank Branch ID
343
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50598
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
2776.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
146796147
Document Type
N
Economic Activity
5190
Exchange Rate
2043.65
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-28
Invoice Number
653698
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-08-14
Payment Form
1
Payment Value
1895000
Preprinted Number
32009000689244
Subheadings
2
Tariff Base
5674215
Tariff Paid
851000
Tariff Percentage
15.0
Tariff Subtotal
851000
Tariff Total
851000
Total Paid
1895000
User ID
476
User Type
26
Value Added Tax Base
6525215
Value Added Tax Paid
1044000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1044000
Value Added Tax Total
1044000
Verification Number
8

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