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Supply Chain Intelligence about:

B&H Photo Video

Company profile   United States

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7 US export shipments
US
4,573 South American shipments
South America

U.S. Export Customs records organized by company

7 U.S. Export shipments available for B&H Photo Video
Date Shipper Weight Containers
2021-07-29 B&H Photo Video 140 KG 1
2021-06-14 B&H Photo Video 66 KG 1
2021-01-05 B&H Photo Video 7 KG 1
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Sample Bill of Lading

6,468 shipment records available

Bill of Lading Number
575013375811
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Caracol Television S.A.
Consignee (Original Format)
CARACOL TELEVISION S.A. CL 103 69 B 43
NIT ID (Original Format)
860025674
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo Video
Shipper (Original Format)
B&H PHOTO VIDEO 420 NINTH AVENUE, NEW YORK, NY 1000
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
CARACOL TELEVISION S.A.
Shipment Origin
Australia
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
Air
Transport Document
045-08099361
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720030
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$427
Freight Cost
9.28
Freight Value
26.68
Insurance Cost
0.2
Total Tax Paid
772000
Acceptance Date
2023-05-12
Acceptance Number
32023000644242
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352330
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
453.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
410978807
Document Type
N
Economic Activity
9213
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000644242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
899382268
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
17.2
Packaging Code
CS
Payment Date
2023-05-10
Payment Form
8
Payment Value
772000
Preprinted Number
32023000644242
Subheadings
18
Tariff Base
2094127
Tariff Percentage
15.0
Tariff Subtotal
314000
Tariff Total
314000
User Type
23
Value Added Tax Base
2408127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
4