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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

1,743 South American shipments available for Bently Nevada Inc.
Date Data Source Customer Details
2025-08-14 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXX XXX XXX XX XXX XXXXXX
2025-08-14 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXX X XXXXX XXXX
2025-08-14 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXX XXX X XXXX XX
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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

4,265 shipment records available

Bill of Lading Number
575015871258
Shipment Date
2025-08-14
Filing Date
2025-08-14
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)
AEROSUCRE S.A.
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
1068393408
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X XXXX XXX XXX XX XXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
45.13
Net Weight (kg)
40.62
Value of Goods, CIF (USD)
$11,791
Value of Goods, FOB (USD)
$11,619
Freight Cost
125.03
Freight Value
171.51
Insurance Cost
46.48
Total Tax Paid
9071000
Acceptance Date
2025-08-13
Acceptance Number
882025000124498
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
270623
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
11790.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
459190746
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
88202500012449
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
1010930148
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
9071000
Preprinted Number
882025000124498
Subheadings
9
Tariff Base
47744712
User Type
23
Value Added Tax Base
47744712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9071000
Value Added Tax Total
9071000
Verification Number
8

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