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Supply Chain Intelligence about:

Surtidora Barbel S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

54 South American shipments available for Surtidora Barbel S.A.S
Fecha fuente de datos Proveedor Detalles
2022-02-24 Colombia Imports
SURTIDORA BARBEL S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXX
2022-02-25 Colombia Imports
SURTIDORA BARBEL S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX
2022-02-16 Colombia Imports
SURTIDORA BARBEL S.A.S
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX X
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See 1 supplier of Surtidora Barbel S.A.S

Contact information for Surtidora Barbel S.A.S

 
Dirección
CR 43 76 23 O F 2 HUILA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012173770
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Surtidora Barbel S.A.S
Consignee (Original Format)
SURTIDORA BARBEL S.A.S CR 43 B 76 23 OF 3
NIT ID (Original Format)
901020741
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
L&S S.A
Shipper (Original Format)
L&S S.A. COLON Z.L. LOTE 2 MANZANA 33B AVENI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480200001552
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
116400.0
Item Quantity Unit
U
Gross Weight (kg)
24500.0
Net Weight (kg)
24010.0
Value of Goods, CIF (USD)
$8,548
Value of Goods, FOB (USD)
$6,984
Freight Cost
1529.0
Freight Value
1563.92
Insurance Cost
34.92
Total Tax Paid
10348000
Acceptance Date
2022-02-17
Acceptance Number
482022000100258
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34695
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8547.92
Declaration Type
3
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
383119349
Document Type
N
Exchange Rate
3917.75
Flag Code
580
Identification Formula
4.8202200010025E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
02204
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1389
Packaging Code
PK
Payment Date
2022-02-17
Payment Form
10
Payment Value
10348000
Preprinted Number
482022000100258
Subheadings
1
Tariff Base
33488614
Tariff Paid
3349000
Tariff Percentage
10.0
Tariff Subtotal
3349000
Tariff Total
3349000
Total Paid
10348000
User Type
23
Value Added Tax Base
36837614
Value Added Tax Paid
6999000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6999000
Value Added Tax Total
6999000
Verification Number
8

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