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Supply Chain Intelligence about:

Barcodes Inc.

Company profile   United States

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2 US export shipments
US
41 South American shipments
South America

U.S. Export Customs records organized by company

2 U.S. Export shipments available for Barcodes Inc.
Date Shipper Weight Containers
2017-10-02 Barcodes Inc. 20.00 KG 0
2016-08-15 Barcodes Inc. 10.00 KG 0
2015-11-10 Barcodes Inc. KG 0
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Contact information for Barcodes Inc.

 
Address
W MONROE ST. STE 2300 CHICAGO 60606
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

654 shipment records available

Bill of Lading Number
575012934726
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Barcodes
Shipper (Original Format)
BARCODES INC PO BOX 95637 CHICAGO,IL 60694-5637
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Slovakia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941321755
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
8471900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.98
Net Weight (kg)
24.28
Value of Goods, CIF (USD)
$2,622
Value of Goods, FOB (USD)
$2,568
Freight Cost
52.19
Freight Value
54.27
Insurance Cost
2.08
Total Tax Paid
2429000
Acceptance Date
2022-11-30
Acceptance Number
902022000201280
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10530
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2622.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
402450738
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
9.0202200020128E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-16
Invoice Number
INV6957437
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-22
Payment Form
1
Payment Value
2429000
Preprinted Number
902022000201280
Subheadings
35
Tariff Base
12786586
Total Paid
2429000
User Type
23
Value Added Tax Base
12786586
Value Added Tax Paid
2429000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2429000
Value Added Tax Total
2429000
Verification Number
1

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