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Barco NV

Perfil de la empresa   Belgium

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

619 South American shipments available for Barco NV
Fecha fuente de datos Clientes Detalles
2025-05-14 Colombia Imports
UNION ELECTRICA S.A.
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XX
2025-07-04 Colombia Imports
CONSORCIO COMSA INDUSTRIAL INDRA ITS PROINVIORIENTE 003
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
2025-07-04 Colombia Imports
CONSORCIO COMSA INDUSTRIAL INDRA ITS PROINVIORIENTE 003
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Barco NV

 
Dirección
BENELUXPARK 21 KORTRIJK, FLEMISH REGION 8500
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 38 - Chemical products n.e.c.

Sample Bill of Lading

1,220 shipment records available

Bill of Lading Number
94
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Union Electrica S.A.
Consignee (Original Format)
UNION ELECTRICA S.A. CL 15 SUR 48 39
NIT ID (Original Format)
890937250
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Union Electrica S.A. Cod. U.A.P. 580
Consignee Domestic HQ
Union Electrica S.A. Cod. U.A.P. 580
Shipper
Barco NV
Shipper (Original Format)
BARCO NV The Gate / Noordlaan 3 / 8520 Kuurn
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
Truck
Transport Document
NEB15371134
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.33
Net Weight (kg)
14.33
Value of Goods, CIF (USD)
$11,688
Value of Goods, FOB (USD)
$11,145
Freight Cost
531.79
Freight Value
543.37
Insurance Cost
11.58
Total Tax Paid
9461000
Acceptance Date
2025-05-14
Acceptance Number
902025000081002
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602862
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11688.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
454687130
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
90202500008100
Import Type
99
Incomex Office
99
Invoice Date
2024-06-24
Invoice Number
0072729055
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-11
Payment Form
99
Payment Value
9461000
Preprinted Number
902025000081002
Subheadings
2
Tariff Base
49794346
User Type
23
Value Added Tax Base
49794346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9461000
Value Added Tax Total
9461000
Verification Number
7