Barval Colombia S.A., KM 27 BOGOTA CAJICA, HUILA, 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

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

Date Data Source Supplier Details
2017-07-15
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2017-07-15
2017-07-15 Colombia Imports BARVAL COLOMBIA S.A. DO 190170731270 ,Pedido BARVAL IMP02 ,Formato 6 de 6; Factura(s)...ND170214 27/05/2017;1.0
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Contact information for Barval Colombia S.A.

 
Address KM 27 BOGOTA CAJICA, HUILA, Colombia
 
 

       

Sample Bill of Lading

107 shipment records available

Bill of Lading Number 575008021408
Shipment Date 2017-07-15
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 Fuchang Machinery Co., Ltd.
Shipper (Original Format) ZHEJIANG RUIDA MACHINERY CO., LTD DONGSAN ROAD, GEXIANG HIGH-TECH ZON
Carrier (Original Format) ROLCO SHIPPING SAS
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 541SZT1706007
HS Code 8443160000
Goods Shipped DO 190170731270 ,Pedido BARVAL IMP02 ,Formato 2 de 6; Factura(s)...ND170214 27/05/2017; 1.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5850.0
Net Weight (kg) 5500.0
Value of Goods, CIF (USD) $26,394
Value of Goods, FOB (USD) $25,700
Freight Cost 647.26
Freight Value 693.52
Insurance Cost 46.26
Total Tax Paid 15094000
Acceptance Date 2017-07-27
Acceptance Number 352017000311248
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 249104
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 26393.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 287749266
Document Type N
Exchange Rate 3010.0
Filing Date 2017-07-27
Flag Code 434
Identification Formula 35201700031124
Import Type 1
Incomex Office 99
Invoice Date 2017-05-27
Invoice Number ND170214
Legal Representative Document 899999049
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality 25126.0
Number Packages 10
Packaging Code CS
Payment Date 2017-06-22
Payment Form 2
Payment Value 15094000
Preprinted Number 352017000311248
Subheadings 6
Tariff Base 79444495
User Type 23
Value Added Tax Base 79444495
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 15094000
Value Added Tax Total 15094000
Verification Number 7


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