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Supply Chain Intelligence about:

B&H Photo & Electronics Corp

Company profile   United States

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Cleaned and organized South American shipments

239 South American shipments available for B&H Photo & Electronics Corp
Date Data Source Customer Details
2023-04-24 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX XX XX XX
2023-04-24 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX XX XX XX
2023-04-24 Colombia Imports
OPERACION MALVA S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX XX XX X
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Contact information for B&H Photo & Electronics Corp

 
Address
BLDG 664 DOOR A - B&H RET 63 FLUSHI NEW YORK
 
 

Sample Bill of Lading

406 shipment records available

Bill of Lading Number
4071762
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S. CR 19 82 85 P 2 OF 201
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
B&H Photo And Electronics
Shipper (Original Format)
B & H PHOTO & ELECTRONICS CORP 420 9TH AVE, NEW YORK, NY 10001
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
India
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
Truck
Transport Document
HAWB14739ATL
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX XX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
14.7
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,720
Freight Cost
58.0
Freight Value
60.06
Insurance Cost
2.06
Total Tax Paid
1965000
Acceptance Date
2023-04-20
Acceptance Number
32023000531803
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457653
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1779.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409907726
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000531803.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
1096619457
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-04
Payment Form
1
Payment Value
1965000
Preprinted Number
32023000531803
Subheadings
10
Tariff Base
7873251
Tariff Percentage
5.0
Tariff Subtotal
394000
Tariff Total
394000
User Type
23
Value Added Tax Base
8267251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
1