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Supply Chain Intelligence about:

Barrday Corp.

Company profile   United States

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Cleaned and organized South American shipments

268 South American shipments available for Barrday Corp.
Date Data Source Customer Details
2025-06-05 Colombia Imports
DINAMO TRADING SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
2025-06-05 Colombia Imports
DINAMO TRADING SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
2025-06-05 Colombia Imports
DINAMO TRADING SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
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Contact information for Barrday Corp.

 
Address
1450 WEST POINTE DRIVE SUITEH CHARLOTTE NC 28214 US
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 39 - Plastics and articles thereof
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

268 shipment records available

Bill of Lading Number
4542339
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Dinamo Trading Sas
Consignee (Original Format)
DINAMO TRADING SAS CR 90 22 C 39 CA 41
NIT ID (Original Format)
900988760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Barrday Corp.
Shipper (Original Format)
BARRDAY CORP 1450-C WEST POINTE DR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
2654961
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603140000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1158.5
Item Quantity Unit
M2
Gross Weight (kg)
346.54
Net Weight (kg)
275.6
Value of Goods, CIF (USD)
$6,706
Value of Goods, FOB (USD)
$5,666
Freight Cost
1030.15
Freight Value
1039.79
Insurance Cost
9.64
Total Tax Paid
5232000
Acceptance Date
2025-06-05
Acceptance Number
32025001073317
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514521
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6705.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456290389
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001073317
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
BARR04252025B
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
5232000
Preprinted Number
32025001073317
Subheadings
3
Tariff Base
27539189
User Type
23
Value Added Tax Base
27539189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5232000
Value Added Tax Total
5232000
Verification Number
4

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