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Supply Chain Intelligence about:

Barco NV

Company profile   Belgium

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Reveal patterns in global trade

Top countries/regions supplied by Barco NV
Destination Country/Region
  • Colombia
    545 shipments (54.7%)
  • Mexico
    438 shipments (43.9%)
  • Sri Lanka
    13 shipments (1.3%)
  • India
    1 shipments (0.1%)

Easy access to trade data

Cleaned and organized South American shipments

545 South American shipments available for Barco NV
Date Data Source Customer Details
2022-12-27 Colombia Imports
L.A.S. ELECTROMEDICINA S.A.S
XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX
2023-04-12 Colombia Imports
UNION ELECTRICA S.A
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXX
2023-04-13 Colombia Imports
CMR DE COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX X
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Contact information for Barco NV

 
Address
BENELUXPARK 21 KORTRIJK, FLEMISH REGION 8500
 
 
Top HS Codes
  1. 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
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 38 - Chemical products n.e.c.
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

996 shipment records available

Bill of Lading Number
575013027784
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
L.A.S. Electromedicina S.A.S
Consignee (Original Format)
L.A.S. ELECTROMEDICINA S.A.S CL 26 96 J 66 LC 23 LC 24 LC
NIT ID (Original Format)
860526809
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Barco NV
Shipper (Original Format)
BARCO NV BENELUXPARK 21 8500 KORTRIJK
Carrier (Original Format)
IBERIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
NEB15309534
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022190090
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
287.0
Net Weight (kg)
247.0
Value of Goods, CIF (USD)
$62,700
Value of Goods, FOB (USD)
$58,881
Freight Cost
3600.0
Freight Value
3819.45
Insurance Cost
219.45
Total Tax Paid
56713000
Acceptance Date
2022-12-27
Acceptance Number
32022001856631
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
322674
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
62700.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
403646007
Document Type
R
Exchange Rate
4760.61
Flag Code
245
Identification Formula
3.2022001856631E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-20
Invoice Number
40135761
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50199809.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-21
Payment Form
1
Payment Value
56713000
Preprinted Number
32022001856631
Subheadings
1
Tariff Base
298490247
User Type
23
Value Added Tax Base
298490247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56713000
Value Added Tax Total
56713000
Verification Number
4

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