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Supply Chain Intelligence about:

Mar 10 Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2,109 South American shipments available for Mar 10 Sas
Date Data Source Supplier Details
2024-07-19 Colombia Imports
MAR 10 SAS
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2024-07-19 Colombia Imports
MAR 10 SAS
XX XX X XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXX
2025-06-11 Colombia Imports
MAR 10 SAS
XX XX X XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XX
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Contact information for Mar 10 Sas

 
Address
AV 6 NORTE 45 50
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

2,110 shipment records available

Bill of Lading Number
697574
Shipment Date
2024-07-19
Filing Date
2024-07-19
Consignee
Mar 10 Sas
Consignee (Original Format)
MAR 10 SAS AV 6 NORTE 45 50
NIT ID (Original Format)
900284069
Consignee Class
02
Shipper
Teledyne Flir Maritime US Inc.
Shipper (Original Format)
TELEDYNE FLIR MARITIME US, INC. 110 LOWELL ROAD HUDSON, NH USA, 030
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Hungary
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72942456606
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.81
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$550
Freight Cost
7.41
Freight Value
8.12
Insurance Cost
0.71
Acceptance Date
2024-07-19
Acceptance Number
882024900000828
Bank Branch ID
391
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
62651
Customs Agent
4
Customs Code
C100
Customs Declaration
88
Customs Value
558.11
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
76
Document Identifier
441384552
Exchange Rate
3828.98
Flag Code
169
Identification Formula
5007302748245.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
RAY-230919-472
Legal Representative Document
15173961.000000
Legal Representative Name
ELIAS DE JESUS FRAGOSO VI%A
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-02
Payment Form
99
Payment Value
432000
Preprinted Number
20246020274824
Tariff Base
2275660
Total Paid
432000
User ID
260
User Type
55
Value Added Tax Base
2275660
Value Added Tax Paid
432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
1