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Supply Chain Intelligence about:

B&H Photo Video 132768071

Company profile   United States

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Cleaned and organized South American shipments

161 South American shipments available for B&H Photo Video 132768071
Date Data Source Customer Details
2024-11-25 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXX
2024-11-25 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXXX XXXXXXXX
2024-11-12 Colombia Imports
CARACOL TELEVISION S.A.
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXX
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See 1 customer of B&H Photo Video 132768071

Contact information for B&H Photo Video 132768071

 
Address
420 NINTH AVENUE, NEW YORK, NY 1000 NUEVA YORK
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575015007450
Shipment Date
2024-11-25
Filing Date
2024-11-25
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 132768071
Shipper (Original Format)
B&H PHOTO VIDEO - 132768071 420 NINTH AVENUE, NEW YORK, NY 1000
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
7294244-3704
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$2,529
Value of Goods, FOB (USD)
$2,450
Freight Cost
12.52
Freight Value
79.02
Insurance Cost
1.23
Total Tax Paid
2151000
Acceptance Date
2024-11-22
Acceptance Number
32024001638620
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
878476
Customs Code
C100
Customs Declaration
3
Customs Value
2529.32
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
447663476
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001638620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
908256467
Legal Representative Document
860025674.000000
Legal Representative Name
CARACOL TELEVISION S.A.
Municipality
11001.0
Number Packages
1
Other Costs
65.27
Packaging Code
CS
Payment Date
2024-11-22
Payment Form
8
Payment Value
2151000
Preprinted Number
32024001638620
Subheadings
8
Tariff Base
11320149
User Type
23
Value Added Tax Base
11320149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2151000
Value Added Tax Total
2151000
Verification Number
5

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