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Supply Chain Intelligence about:

Ben & Frank

Company profile   Mexico

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Cleaned and organized South American shipments

76 South American shipments available for Ben & Frank
Date Data Source Customer Details
2025-06-06 Colombia Imports
LENTES GALILEO COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
2025-06-06 Colombia Imports
LENTES GALILEO COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXX XX XX XX XXXXX XX XXXXX XXX
2025-06-06 Colombia Imports
LENTES GALILEO COLOMBIA SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Ben & Frank

 
Address
CALLE PONIENTE 134 559 85 CIUDAD DE MEXICO
 
 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 83 - Metal; miscellaneous products of base metal
  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

76 shipment records available

Bill of Lading Number
575015627843
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Lentes Galileo Colombia Sas
Consignee (Original Format)
LENTES GALILEO COLOMBIA SAS AV CL 116 23 06 OF 408
NIT ID (Original Format)
901730677
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ben & Frank
Shipper (Original Format)
BEN & FRANK CALLE PONIENTE 134 559 85
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
EA2500570
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920030
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
5290.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
405.0
Value of Goods, CIF (USD)
$6,880
Value of Goods, FOB (USD)
$6,171
Freight Cost
625.94
Freight Value
708.66
Insurance Cost
40.8
Total Tax Paid
10412000
Acceptance Date
2025-06-06
Acceptance Number
32025001085645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516301
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6879.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
456314273
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001085645
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
VECO/2025/0039
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
7
Other Costs
41.92
Packaging Code
BT
Payment Date
2025-05-25
Payment Form
1
Payment Value
10412000
Preprinted Number
32025001085645
Subheadings
13
Tariff Base
28254181
Tariff Percentage
15.0
Tariff Subtotal
4238000
Tariff Total
4238000
User Type
23
Value Added Tax Base
32492181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6174000
Value Added Tax Total
6174000
Verification Number
1

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