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Supply Chain Intelligence about:

Benq Latin America Corp.

Perfil de la empresa   United States

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Top countries/regions supplied by Benq Latin America Corp.
Destination Country/Region
  • Colombia
    174 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

174 South American shipments available for Benq Latin America Corp.
Fecha fuente de datos Clientes Detalles
2023-03-25 Colombia Imports
GRUPO EDUTEC SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
2023-04-28 Colombia Imports
COMPUSOLUCIONES Y ASOCIADOS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2023-04-28 Colombia Imports
COMPUSOLUCIONES Y ASOCIADOS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXX XXX XXXXXXX XX
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Contact information for Benq Latin America Corp.

 
Dirección
8350 NW 52ND TERRACE MI
 
 

Sample Bill of Lading

174 shipment records available

Bill of Lading Number
52086169
Shipment Date
2023-03-25
Filing Date
2023-03-25
Consignee
Grupo Edutec Sas
Consignee (Original Format)
GRUPO EDUTEC SAS CR 27 70 53
NIT ID (Original Format)
900593451
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Benq Latin America Corp.
Shipper (Original Format)
BENQ LATIN AMERICA CORP. 8350 NW 52ND TERRACE SUITE 301, MIA
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1048188673
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$3,094
Freight Cost
112.15
Freight Value
120.94
Insurance Cost
8.79
Total Tax Paid
2973000
Acceptance Date
2023-03-24
Acceptance Number
32023000404937
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422868
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3215.0
Declaration Type
1
Deposit Code
954
Destination Providence
11
Document Identifier
408602543
Document Type
N
Exchange Rate
4866.5
Flag Code
351
Identification Formula
32023000404937.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
D55123000128
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-09-11
Payment Form
1
Payment Value
2973000
Preprinted Number
32023000404937
Subheadings
1
Tariff Base
15645798
User Type
23
Value Added Tax Base
15645798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2973000
Value Added Tax Total
2973000
Verification Number
5