Grupo Marcar S. A. S, DG 54 15 36 CUNDINAMARCA | Buyer Report — Panjiva
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Grupo Marcar S. A. S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Grupo Marcar S. A. S

Date Data Source Supplier Details
2009-10-01
See all 1 south american shipment for Grupo Marcar S. A. S with Panjiva's South America data add-on.
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See all 1 supplier of Grupo Marcar S. A. S

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  1. Zhejiang Chengda Industrial...
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Contact information for Grupo Marcar S. A. S

 
Address DG 54 15 36 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000030023
Shipment Date 2009-10-01
Consignee Grupo Marcar S. A. S
Consignee (Original Format) GRUPO MARCAR S. A. S DG 54 15 36
NIT ID (Original Format) 900278302
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Zhejiang Chengda Industrial Group Co Ltd
Shipper (Original Format) ZHEJIANG YONGDA INDUSTRIAL AND TRADING CO., LTD BAIYANG INDUSTRY ZONE
Carrier (Original Format) UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer B S P SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document NBO/CAT-0908248A
HS Code 7323931000
Goods Shipped ARTICULOS DE USO DOMESTICO Y SUS PARTES DE FUNDICION HIERRO O ACERO LANA DE HIERRO O ACERO ESPONJAS ESTROPOAJOS GUANTES
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 2130.0
Net Weight (kg) 1668.0
Value of Goods, CIF (USD) $11,030
Value of Goods, FOB (USD) $10,328
Freight Cost 650.0
Freight Value 701.64
Insurance Cost 51.64
Total Tax Paid 8089000
Acceptance Date 2009-10-14
Acceptance Number 32009000818571
Annual License 2009
Bank Branch ID 157
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4361
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11029.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 147488628
Document Type R
Economic Activity 5237
Exchange Rate 1870.96
Filing Date 2009-10-14
Flag Code 169
Identification Formula 2009000800000
Import Type 1
Incomex Office 3
Invoice Date 2009-08-20
Invoice Number YD2009085
Legal Representative Document 805000240
Legal Representative Name B S P SIA S.A.
License Number 20511283
Municipality 11001.0
Number Packages 151
Packaging Code PK
Payment Date 2009-08-25
Payment Form 1
Payment Value 8089000
Preprinted Number 32009000818571
Subheadings 1
Tariff Base 20636015
Tariff Paid 4127000
Tariff Percentage 20.0
Tariff Subtotal 4127000
Tariff Total 4127000
Total Paid 8089000
User ID 529
User Type 26
Value Added Tax Base 24763015
Value Added Tax Paid 3962000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3962000
Value Added Tax Total 3962000
Verification Number 9


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