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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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

Date Data Source Supplier Details
2017-11-04
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2017-11-04
2017-11-08 Colombia Imports BARVAL COLOMBIA S.A. DO 17B414981 DECLARACION 1 DE 1;FACTURA(S):LACMSA170008;///8.633 METRO PRODUCTO: PAPEL 210
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Contact information for Barval Colombia S.A.

 
Address KM 27 BOGOTA CAJICA HUILA
 
 

       

Sample Bill of Lading

115 shipment records available

Bill of Lading Number 575008354619
Shipment Date 2017-11-04
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 Zhejiang Jianda Machinery Co., Ltd.
Shipper (Original Format) ZHEJIANG RUIDA MACHINERY CO.,LTD DONGSAN ROAD, GEXIAN HIGH- TECH ZON
Carrier (Original Format) ROLCO SHIPPING SAS
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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 541SZT1709035B
HS Code 8480719000
Goods Shipped DO 17B415141 DECLARACION 2 DE 2;FACTURA(S):ND170714A;///2 SET PRODUCTO: MOLDES DE MANIJA E
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 80.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $1,260
Value of Goods, FOB (USD) $1,200
Freight Cost 33.17
Freight Value 59.52
Insurance Cost 2.16
Total Tax Paid 948000
Acceptance Date 2017-11-18
Acceptance Number 352017000486003
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 280907
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1259.52
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 295155655
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-21
Flag Code 434
Identification Formula 35201700048600
Import Type 1
Incomex Office 99
Invoice Date 2017-09-26
Invoice Number ND170714A
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 25126.0
Number Packages 2
Other Costs 24.19
Packaging Code PK
Payment Date 2017-10-13
Payment Form 1
Payment Value 948000
Preprinted Number 352017000486003
Subheadings 2
Tariff Base 3798108
Tariff Percentage 5.0
Tariff Subtotal 190000
Tariff Total 190000
User Type 23
Value Added Tax Base 3988108
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 758000
Value Added Tax Total 758000
Verification Number 4


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