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Supply Chain Intelligence about:

Bel Connector Inc.

Company profile   United States

See Bel Connector Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Bel Connector Inc.
Destination Country/Region
  • Mexico
    367 shipments (94.8%)
  • Colombia
    11 shipments (2.8%)
  • United States
    9 shipments (2.3%)

Easy access to trade data

9 US import shipments
US
11 South American shipments
South America

U.S. Customs records organized by company

9 U.S. shipments available for Bel Connector Inc., updated weekly since 2007
Date Supplier Customer Details 43 more fields
Shipment data shows what products a company is trading and more. Learn more

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Contact information for Bel Connector Inc.

 
Address
SUSQUEHANNA TRAIL SOUTH GLEN ROCK 17327
 
 

Sample Bill of Lading

387 shipment records available

Bill of Lading Number
575005374889
Shipment Date
2014-07-18
Filing Date
2014-07-18
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A. CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Bel Connector Inc.
Shipper (Original Format)
BEL CONNECTOR INC 11118 SUSQUEHANNA TRAIL SOUTH GLEN
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBL1045
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
8544421000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
142.86
Item Quantity Unit
KG
Gross Weight (kg)
158.74
Net Weight (kg)
142.86
Value of Goods, CIF (USD)
$3,768
Value of Goods, FOB (USD)
$3,665
Freight Cost
101.08
Freight Value
102.55
Insurance Cost
1.47
Total Tax Paid
1120000
Acceptance Date
2014-07-18
Acceptance Number
482014000287725
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
21109
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
3767.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
229736843
Document Type
N
Exchange Rate
1858.47
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-16
Invoice Number
370358-1
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2014-07-11
Payment Form
1
Payment Value
1120000
Preprinted Number
482014000287725
Subheadings
5
Tariff Base
7002622
User Type
23
Value Added Tax Base
7002622
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
Verification Number
8