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Supply Chain Intelligence about:

Barudan America Inc.

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Barudan America Inc.
Destination Country/Region
  • Colombia
    83 shipments (61.0%)
  • Mexico
    52 shipments (38.2%)
  • Ecuador
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

84 South American shipments available for Barudan America Inc.
Date Data Source Customer Details
2018-04-10 Colombia Imports
IMPORMACO S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX X
2018-07-31 Colombia Imports
IMPORMACO S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX X
2023-03-18 Colombia Imports
JITANJAFORA SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXX XX XXXXXXXX X
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Contact information for Barudan America Inc.

 
Address
30901 CARTER STREET SUITE A SOLON, OH 44139
 
 

Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575008792027
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Impormaco S.A.S.
Consignee (Original Format)
IMPORMACO S.A.S. CR 8 22 54
NIT ID (Original Format)
901071013
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Barudan America Inc.
Shipper (Original Format)
BARUDAN AMERICA, INC. 30901 Carter Street, Suite A Solon,
Shipper Global HQ
Barudan Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Japan
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
Air
Transport Document
1038097885
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.69
Net Weight (kg)
5.12
Value of Goods, CIF (USD)
$7,170
Value of Goods, FOB (USD)
$7,041
Freight Cost
114.79
Freight Value
128.87
Insurance Cost
14.08
Total Tax Paid
3797000
Acceptance Date
2018-04-10
Acceptance Number
32018000547957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757587
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7169.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
66
Document Identifier
301573764
Document Type
N
Exchange Rate
2787.36
Flag Code
249
Identification Formula
32018000547957
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
IN-179072
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-26
Payment Form
1
Payment Value
3797000
Preprinted Number
32018000547957
Subheadings
1
Tariff Base
19984730
User Type
23
Value Added Tax Base
19984730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3797000
Value Added Tax Total
3797000
Verification Number
1