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Supply Chain Intelligence about:

Belden Inc.

Company profile   United States

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Cleaned and organized South American shipments

359 South American shipments available for Belden Inc.
Date Data Source Customer Details
2018-08-03 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX
2019-04-09 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXX
2020-03-12 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX
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Contact information for Belden Inc.

 
Address
CAROL STREAM IL 60132-3223
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

417 shipment records available

Bill of Lading Number
575009146148
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Belden Inc.
Shipper (Original Format)
BELDEN INC. PO BOX 3223
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
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
576-66762673
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
8536202000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
13.42
Net Weight (kg)
12.08
Value of Goods, CIF (USD)
$442
Value of Goods, FOB (USD)
$431
Freight Cost
9.65
Freight Value
11.08
Insurance Cost
0.43
Total Tax Paid
319000
Acceptance Date
2018-08-03
Acceptance Number
32018001244742
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
118987
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
441.96
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
307639834
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001244742
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
1044220
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
1.0
Packaging Code
PK
Payment Date
2018-07-31
Payment Form
1
Payment Value
319000
Preprinted Number
32018001244742
Subheadings
29
Tariff Base
1275589
Tariff Percentage
5.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
1339589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
3

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