Barval Colombia S.A., KM 27 BOGOTA CAJICA HUILA | Buyer Report — Panjiva
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Barval Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

110 South American shipments available for Barval Colombia S.A.

Date Data Source Supplier Details
2017-07-31
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2017-08-08
2017-09-14 Colombia Imports BARVAL COLOMBIA S.A. DO 120170830851 ,Pedido ,Formato 1 de 1; Factura(s)...CRI5143 18/08/2017;1.00 Unidad MERC
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Contact information for Barval Colombia S.A.

 
Address KM 27 BOGOTA CAJICA HUILA
 
 

       

Sample Bill of Lading

110 shipment records available

Bill of Lading Number 575008061975
Shipment Date 2017-07-31
Consignee Barval Colombia S.A.
Consignee (Original Format) BARVAL COLOMBIA S.A. KM 27 VIA BOGOTA-CAJICA
NIT ID (Original Format) 800028532
Consignee Class P
Consignee Province 25
Shipper Shenzhen Onetouch Business Service
Shipper (Original Format) SHENZHEN ONETOUCH BUSINESS SERVICE LTD. ROOM 301, BULDING S2 ALI CLOUD BUIL
Carrier (Original Format) NAVES S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 541SZT1706010
HS Code 8441200000
Goods Shipped DO 190170731269 ,Pedido BARVAL 2 IMPO ,Formato 1 de 1; Factura(s)...RZ17CY001 20/06/2017;
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 12086.0
Net Weight (kg) 10526.0
Value of Goods, CIF (USD) $137,283
Value of Goods, FOB (USD) $135,000
Freight Cost 2040.0
Freight Value 2283.0
Insurance Cost 243.0
Total Tax Paid 77066000
Acceptance Date 2017-08-08
Acceptance Number 352017000326571
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 252216
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 137283.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 288443313
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-08
Flag Code 434
Identification Formula 35201700032657
Import Type 1
Incomex Office 99
Invoice Date 2017-06-20
Invoice Number RZ17CY001
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 25126.0
Number Packages 11
Packaging Code YY
Payment Date 2017-06-29
Payment Form 2
Payment Value 77066000
Preprinted Number 352017000326571
Subheadings 1
Tariff Base 405608115
User Type 23
Value Added Tax Base 405608115
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 77066000
Value Added Tax Total 77066000
Verification Number 4


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