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Supply Chain Intelligence about:

Bently Nevada Inc.

Company profile   United States

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Cleaned and organized South American shipments

1,772 South American shipments available for Bently Nevada Inc.
Date Data Source Customer Details
2025-10-24 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
2025-10-24 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX XXX
2025-10-24 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX X
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Contact information for Bently Nevada Inc.

 
Address
1631 BENTLY PARKWAY SOUTH MINDEN, NV 89423
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 73 - Iron or steel articles
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

4,314 shipment records available

Bill of Lading Number
575016184422
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Soporte A La Ingenieria S.A.S
Consignee (Original Format)
SOPORTE A LA INGENIERIA S.A.S CL 39 1 NORTE 30
NIT ID (Original Format)
800189010
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Bently Nevada Inc.
Shipper (Original Format)
BENTLY NEVADA, LLC BENTLY PARKWAY SOUTH 1631 89423-411
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
MIQMIA09711
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.07
Net Weight (kg)
9.06
Value of Goods, CIF (USD)
$2,074
Value of Goods, FOB (USD)
$1,997
Freight Cost
68.0
Freight Value
76.99
Insurance Cost
8.99
Total Tax Paid
1528000
Acceptance Date
2025-10-24
Acceptance Number
882025000163147
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
280770
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2073.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
463607272
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
88202500016314
Import Type
1
Incomex Office
99
Invoice Date
2025-09-19
Invoice Number
1100259768
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-10-13
Payment Form
1
Payment Value
1528000
Preprinted Number
882025000163147
Subheadings
5
Tariff Base
8040229
User Type
23
Value Added Tax Base
8040229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
5

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