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Supply Chain Intelligence about:

Barval Colombia S.A.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Barval Colombia S.A.
Origin Country/Region
  • United States
    70 shipments (55.1%)
  • China
    24 shipments (18.9%)
  • Canada
    21 shipments (16.5%)
  • Brazil
    8 shipments (6.3%)
  • Germany
    2 shipments (1.6%)
  • Finland
    1 shipments (0.8%)
  • Mexico
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

127 South American shipments available for Barval Colombia S.A.
Fecha fuente de datos Proveedor Detalles
2018-08-08 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXX
2018-06-26 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXXXXXXX X XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
2018-07-17 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 13 suppliers of Barval Colombia S.A.

Contact information for Barval Colombia S.A.

 
Dirección
KM 27 BOGOTA CAJICA HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 38 - Chemical products n.e.c.
  5. 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

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575009178090
Shipment Date
2018-08-08
Filing Date
2018-08-08
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
Stora Enso Oyj
Shipper (Original Format)
STORA ENSO OYJ IMATRA MILLS FI-55800 IMATRA, FINLA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
577100203
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
23065.0
Item Quantity Unit
KG
Gross Weight (kg)
23065.0
Net Weight (kg)
23065.0
Value of Goods, CIF (USD)
$29,703
Value of Goods, FOB (USD)
$28,176
Freight Cost
1360.0
Freight Value
1526.89
Insurance Cost
124.89
Total Tax Paid
16394000
Acceptance Date
2018-08-08
Acceptance Number
482018000513052
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
331352
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
29702.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
307939250
Document Type
N
Exchange Rate
2904.9
Flag Code
434
Identification Formula
48201800051305
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
131206-810
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25126.0
Number Packages
39
Other Costs
42.0
Packaging Code
PK
Payment Date
2018-07-18
Payment Form
2
Payment Value
16394000
Preprinted Number
482018000513052
Subheadings
1
Tariff Base
86283664
User Type
23
Value Added Tax Base
86283664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16394000
Value Added Tax Total
16394000
Verification Number
6

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