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Supply Chain Intelligence about:

B2 Electronics GmbH

Company profile   Austria

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Cleaned and organized South American shipments

56 South American shipments available for B2 Electronics GmbH
Date Data Source Customer Details
2025-02-03 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
2025-03-07 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X
2025-03-07 Colombia Imports
ERASMUS SAS
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXXX
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Contact information for B2 Electronics GmbH

 
Address
RIEDSTRABE 1 6833 KLAUS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575015214882
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
B2 Electronics GmbH
Shipper (Original Format)
B2 ELECTRONICS GMBH RIEDSTRABE 1 6833
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
3029164806
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$13,457
Value of Goods, FOB (USD)
$12,570
Freight Cost
787.18
Freight Value
886.58
Insurance Cost
99.4
Total Tax Paid
10662000
Acceptance Date
2025-02-03
Acceptance Number
32025000158334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
342245
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13456.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
450658691
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000158334.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-27
Invoice Number
IN25-01-0041
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-29
Payment Form
10
Payment Value
10662000
Preprinted Number
32025000158334
Subheadings
1
Tariff Base
56114490
User Type
23
Value Added Tax Base
56114490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10662000
Value Added Tax Total
10662000
Verification Number
7

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