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Belshaw Bros

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

12 South American shipments available for Belshaw Bros
Fecha fuente de datos Clientes Detalles
2022-08-02 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
2022-08-02 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
2022-08-02 Colombia Imports
DONUCOL S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Belshaw Bros

 
Dirección
814 44TH STREET NORTHWEST SUITE 103 AUBURN, WA 98001
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575012484843
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A. CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Belshaw Bros
Shipper (Original Format)
BELSHAW BROS.,INC. 814 44TH STREET NW SUITE 103 WA 980
Shipper Global HQ
Dihr Ali SpA .
Shipper Domestic HQ
Ali Group North America Inc. Dba Elo
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
WES428834
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1944.73
Net Weight (kg)
1750.26
Value of Goods, CIF (USD)
$171,955
Value of Goods, FOB (USD)
$165,362
Freight Cost
6079.82
Freight Value
6592.44
Insurance Cost
512.62
Total Tax Paid
142954000
Acceptance Date
2022-08-01
Acceptance Number
32022001059987
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126916
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
171954.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
391186993
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001059987E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
566538
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-05-31
Payment Form
8
Payment Value
142954000
Preprinted Number
32022001059987
Subheadings
2
Tariff Base
752390297
User Type
23
Value Added Tax Base
752390297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142954000
Value Added Tax Total
142954000
Verification Number
1