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Supply Chain Intelligence about:

Arcus Marketing Private Ltd.

Company profile   India

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Reveal patterns in global trade

Top countries/regions supplied by Arcus Marketing Private Ltd.
Destination Country/Region
  • Colombia
    55 shipments (98.2%)
  • Mexico
    1 shipments (1.8%)

Easy access to trade data

Cleaned and organized South American shipments

55 South American shipments available for Arcus Marketing Private Ltd.
Date Data Source Customer Details
2022-12-30 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX
2023-02-21 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2023-03-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX
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Contact information for Arcus Marketing Private Ltd.

 
Address
ARCUS MARKETING PRIVATE LIMITED S-34 OKHLA INDUSTRIAL AREA PHASE-2 NEW DELHI PIN-110020
 
 

Sample Bill of Lading

613 shipment records available

Bill of Lading Number
743315
Shipment Date
2022-12-30
Filing Date
2022-12-30
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Arcus Marketing Private Ltd.
Shipper (Original Format)
ARCUS MARKETING PRIVATE LIMITED S 34,OKHLA INDUSTRIAL AREA PHASE 2
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
India
Transport Method
Truck
Transport Document
FBLDBUN0222/0194
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX
Item Quantity
7.89
Item Quantity Unit
KG
Gross Weight (kg)
8.76
Net Weight (kg)
7.89
Value of Goods, CIF (USD)
$694
Value of Goods, FOB (USD)
$667
Freight Cost
27.45
Freight Value
27.59
Insurance Cost
0.14
Total Tax Paid
1218000
Acceptance Date
2022-12-30
Acceptance Number
882022000126534
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
71019
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
694.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
403698315
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
8.8202200012653E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-27
Invoice Number
G/EX/21-22/182
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-03-02
Payment Form
10
Payment Value
1218000
Preprinted Number
882022000126534
Subheadings
2
Tariff Base
3304292
Tariff Percentage
15.0
Tariff Subtotal
496000
Tariff Total
496000
User Type
23
Value Added Tax Base
3800292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
8