Barbier Asociados Sas, AV CR 20 86 53 CUNDINAMARCA | Buyer Report — Panjiva
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Barbier Asociados Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Barbier Asociados Sas

Date Data Source Supplier Details
2017-05-26
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2017-05-26
2017-08-11 Colombia Imports BARBIER ASOCIADOS SAS DO M0104-17C DECLARACION(1-1) MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
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  1. Ginegar Plastic Products Ltd.
1 supplier available




Contact information for Barbier Asociados Sas

 
Address AV CR 20 86 53 CUNDINAMARCA
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007884695
Shipment Date 2017-05-26
Consignee Barbier Asociados Sas
Consignee (Original Format) BARBIER ASOCIADOS SAS AV CR 20 86 53
NIT ID (Original Format) 860021295
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ginegar Plastic Products Ltd.
Shipper (Original Format) GINEGAR PLASTIC PRODUCTS LTD KIBBUTZ GINEGAR 3658000
Ultimate Parent Shipper #<FactsetCompany:0x000000048b4f30>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Israel
Transport Method Maritime
Transport Document MCT20170126
HS Code 3920100000
Goods Shipped DO M0080-17C DECLARACION(1-2) MERCANCIA NUEVA, IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
Item Quantity 5907.03
Item Quantity Unit KG
Gross Weight (kg) 6065.76
Net Weight (kg) 5907.03
Value of Goods, CIF (USD) $16,998
Value of Goods, FOB (USD) $16,312
Freight Cost 643.25
Freight Value 685.52
Insurance Cost 42.27
Total Tax Paid 15293000
Acceptance Date 2017-05-31
Acceptance Number 482017000271941
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 232147
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 16997.54
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 25
Document Identifier 284909441
Document Type N
Exchange Rate 2911.66
Filing Date 2017-05-31
Flag Code 472
Identification Formula 48201700027194
Import Type 1
Incomex Office 99
Invoice Date 2017-04-25
Invoice Number EI178000388
Legal Representative Document 830004745
Legal Representative Name AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality 11001.0
Number Packages 9
Packaging Code RO
Payment Date 2017-04-28
Payment Form 1
Payment Value 15293000
Preprinted Number 482017000271941
Subheadings 2
Tariff Base 49491057
Tariff Percentage 10.0
Tariff Subtotal 4949000
Tariff Total 4949000
User Type 23
Value Added Tax Base 54440057
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10344000
Value Added Tax Total 10344000
Verification Number 8


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