Barroso S.A.S. E.S.P., CR 9 77 67 TO 1 OF 405 CUNDINAMARCA | Buyer Report — Panjiva

Barroso S.A.S. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Barroso S.A.S. E.S.P.

Date Data Source Supplier Details
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2015-09-12 Colombia Imports BARROSO S.A.S. E.S.P. PEDIDO 372 - PERNOS Y ESCUDOS VOITH DO F91202925 DECLARACION 2 DE 2;FACTURA(S):15/0175; NO
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See all 1 supplier of Barroso S.A.S. E.S.P.

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Top suppliers
  1. Voith Hydro S.L.
1 supplier available

Contact information for Barroso S.A.S. E.S.P.

Address CR 9 77 67 TO 1 OF 405 CUNDINAMARCA


Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005415567
Shipment Date 2014-08-01
Consignee Barroso S.A.S. E.S.P.
Consignee (Original Format) BARROSO S.A.S. E.S.P. CR 9 77 67 TO 1 OF 405
NIT ID (Original Format) 900275349
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Voith Hydro S.L.
Shipper (Original Format) VOITH HYDRO, S.L. POLIGONO APATTA, S/N E-20400 IBARRA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 830601
HS Code 8410900000
Goods Shipped PEDIDO 2372-02-MC-PO-009-01-1 DO E81202478 DECLARACION 1 DE 1;FACTURA(S):14/3148; MERCANCI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1350.0
Value of Goods, CIF (USD) $191,182
Value of Goods, FOB (USD) $190,656
Freight Cost 201.15
Freight Value 525.27
Insurance Cost 324.12
Total Tax Paid 57469000
Acceptance Date 2014-08-09
Acceptance Number 482014000320449
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 50493
Customs Agent 4
Customs Code C123
Customs Declaration 48
Customs Value 191181.57
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 13
Document Identifier 231024800
Document Type N
Economic Activity 4010
Exchange Rate 1878.75
Filing Date 2014-08-12
Flag Code 351
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-14
Invoice Number 14/3148
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-07-19
Payment Form 1
Payment Value 57469000
Preprinted Number 482014000320449
Subheadings 1
Tariff Base 359182375
Total Paid 57469000
User Type 23
Value Added Tax Base 359182375
Value Added Tax Paid 57469000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57469000
Value Added Tax Total 57469000
Verification Number 9

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