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Supply Chain Intelligence about:

Barrow Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

17 South American shipments available for Barrow Industries Inc.
Date Data Source Customer Details
2014-01-23 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
2014-01-23 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
2014-01-23 Colombia Imports
DOMINICA 93 S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
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Contact information for Barrow Industries Inc.

 
Address
3 EDGEWATER DRIVE, MASSACHUSETTS 02 NORWOOD
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 52 - Cotton
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575004903403
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Dominica 93 S.A.S
Consignee (Original Format)
DOMINICA 93 S.A.S AV JARDIN 74 B 39 B 59
NIT ID (Original Format)
900152061
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Barrow Industries Inc.
Shipper (Original Format)
BARROW INDUSTRIES 3 EDGEWATER DRIVE, MASSACHUSETTS 02
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
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
MIA EA1824-2
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
5211490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
65.8
Item Quantity Unit
M2
Gross Weight (kg)
27.44
Net Weight (kg)
25.66
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$433
Freight Cost
33.46
Freight Value
59.53
Insurance Cost
0.93
Total Tax Paid
265000
Acceptance Date
2014-01-23
Acceptance Number
902014000012162
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21907
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
492.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
222323792
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-17
Invoice Number
32622
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
25.14
Packaging Code
PK
Payment Date
2013-12-26
Payment Form
1
Payment Value
265000
Preprinted Number
902014000012162
Subheadings
3
Tariff Base
959867
Tariff Paid
96000
Tariff Percentage
10.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
265000
User Type
23
Value Added Tax Base
1055867
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
2

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