Barval Colombia S.A., KM 27 BOGOTA CAJICA, CUNDINAMARCA, Colombia | 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

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

Date Data Source Supplier Details
2011-09-04
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2011-09-07
2011-08-31 Colombia Imports BARVAL COLOMBIA S.A. DO 8018430 ,REN 204 , NOMBRE TECNICO O GENERICO POLIESTIRENO EXPANDIBLE, NOMBRE COMERCIAL
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Contact information for Barval Colombia S.A.

 
Address KM 27 BOGOTA CAJICA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

101 shipment records available

Bill of Lading Number 575002562127
Shipment Date 2011-09-04
Consignee #<JointCompany:0x000000055a8070>
Consignee (Original Format) BARVAL COLOMBIA S.A. KM 27 BOGOTA CAJICA
NIT ID (Original Format) 800028532
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000005572330>
Shipper (Original Format) STYROCHEM CANADA, LTD 19250 CLARK GRANHAM BAIE D,URFE, QU
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document MSCUM4581189
HS Code 3903110000
Goods Shipped DO 8018425, REM. 21. NOMBRE TECNICO O GENERICO POLIESTIRENO EXPANDIBLE, 8000 KILOS PRODUCT T280B SS POLYMERIC BEADAS, LO
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 20080.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $45,487
Value of Goods, FOB (USD) $41,421
Freight Cost 3897.3
Freight Value 4066.5
Insurance Cost 84.2
Total Tax Paid 12944000
Acceptance Date 2011-09-07
Acceptance Number 482011000326026
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 31589
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 45487.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 10306165
Document Type N
Economic Activity 3699
Exchange Rate 1778.51
Filing Date 2011-09-07
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-10
Invoice Number 35640
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 25126.0
Number Packages 20
Other Costs 85.0
Packaging Code PK
Payment Date 2011-08-12
Payment Form 1
Payment Value 12944000
Preprinted Number 482011000326026
Subheadings 1
Tariff Base 80899796
Total Paid 12944000
Value Added Tax Base 80899796
Value Added Tax Paid 12944000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12944000
Value Added Tax Total 12944000
Verification Number 3


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