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Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Barcodes
Date Data Source Customer Details
2022-11-30 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
2022-11-30 Colombia Imports
AMERQUIP S.A.S
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXX
2023-03-27 Colombia Imports
RALTEC LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
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Contact information for Barcodes

 
Address
CHICAGO IL 60606
 
 

Sample Bill of Lading

87 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
United States
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$110
Freight Cost
2.23
Freight Value
2.32
Insurance Cost
0.09
Total Tax Paid
136000
Acceptance Date
2022-11-30
Acceptance Number
902022000201281
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10531
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
112.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
402450736
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
136000
Preprinted Number
902022000201281
Subheadings
35
Tariff Base
546785
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
136000
User Type
23
Value Added Tax Base
573785
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
7