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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

1,726 South American shipments available for Bently Nevada Inc.
Date Data Source Customer Details
2025-06-26 Colombia Imports
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXX
2025-06-26 Colombia Imports
SOPORTE A LA INGENIERIA S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXX XX
2025-07-04 Colombia Imports
PRAXAIR GASES INDUSTRIALES LTDA
XXXXXXXXXXXXXXXX XXX XXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXX
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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

4,242 shipment records available

Bill of Lading Number
575015710299
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Promotora De Energia Electrica De Cartagena S.A.S E.S.P.
Consignee (Original Format)
PROMOTORA DE ENERGIA ELECTRICA DE CARTAGENA S.A.S E.S.P. CL 100 13 21 P 12
NIT ID (Original Format)
800149537
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Bently Nevada Inc.
Shipper (Original Format)
BENTLY NEVADA, LLC BENTLY PARKWAY SOUTH 1631 89423-411
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
2386630691
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
9031900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$2,896
Value of Goods, FOB (USD)
$2,857
Freight Cost
38.03
Freight Value
39.5
Insurance Cost
1.47
Total Tax Paid
2243000
Acceptance Date
2025-06-25
Acceptance Number
32025001199671
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
508792
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2896.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
457164320
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001199671
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
1100229828
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Payment Value
2243000
Preprinted Number
32025001199671
Subheadings
3
Tariff Base
11806816
Total Paid
2243000
User Type
23
Value Added Tax Base
11806816
Value Added Tax Paid
2243000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2243000
Value Added Tax Total
2243000

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