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Ben & Frank

Perfil de la empresa   Mexico

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Cleaned and organized South American shipments

76 South American shipments available for Ben & Frank
Fecha fuente de datos Clientes Detalles
2025-02-21 Colombia Imports
LENTES GALILEO COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
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Contact information for Ben & Frank

 
Dirección
CALLE PONIENTE 134 559 85 CIUDAD DE MEXICO
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575015225244
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Lentes Galileo Colombia Sas
Consignee (Original Format)
LENTES GALILEO COLOMBIA SAS AV CL 116 23 06 OF 408
NIT ID (Original Format)
901730677
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ben & Frank
Shipper (Original Format)
BEN & FRANK CALLE PONIENTE 134 559 85
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
230-65446393
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
318.5
Net Weight (kg)
286.65
Value of Goods, CIF (USD)
$4,991
Value of Goods, FOB (USD)
$3,285
Freight Cost
1689.32
Freight Value
1705.75
Insurance Cost
16.43
Total Tax Paid
7653000
Acceptance Date
2025-02-21
Acceptance Number
32025000288210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370154
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4990.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
451390447
Document Type
N
Exchange Rate
4161.46
Flag Code
591
Identification Formula
32025000288210.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
VECO/2025/0004
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2025-01-30
Payment Form
1
Payment Value
7653000
Preprinted Number
32025000288210
Subheadings
1
Tariff Base
20769472
Tariff Percentage
15.0
Tariff Subtotal
3115000
Tariff Total
3115000
User Type
23
Value Added Tax Base
23884472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4538000
Value Added Tax Total
4538000
Verification Number
4

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