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Supply Chain Intelligence about:

Mar

Company profile   United States

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3 US export shipments
US
52 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Mar
Date Shipper Weight Containers
2020-09-03 Mar KG 0
2017-12-15 Mar 140.00 KG 0
2017-05-12 Mar KG 0
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Contact information for Mar

 
Address
2911 WEST GARRY AV SANTA ANA CA UNITED STATES
 
 
Top HS Codes
  1. 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
  2. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  3. HS 55 - Man-made staple fibres
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575007134321
Shipment Date
2016-08-17
Filing Date
2016-08-17
Consignee
Transmisiones Diesel S.A.S. Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S.A.S. TRANSMIDIESEL SAS CR 1 50 N 89 BRR EVARISTO GARCIA
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
New Mar
Shipper (Original Format)
NEW MAR NEWPORT BEACH,CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
United States
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
6TE2798
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.6
Net Weight (kg)
14.94
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$599
Freight Cost
15.77
Freight Value
19.11
Insurance Cost
1.2
Total Tax Paid
392000
Acceptance Date
2016-08-16
Acceptance Number
882016000072175
Bank Branch ID
235
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
70552
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
617.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
269873060
Document Type
N
Exchange Rate
2911.26
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
0000215928
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
76001.0
Number Packages
7
Other Costs
2.14
Packaging Code
PK
Payment Date
2016-08-05
Payment Form
1
Payment Value
392000
Preprinted Number
882016000072175
Subheadings
15
Tariff Base
1798518
Tariff Paid
90000
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
Total Paid
392000
User Type
23
Value Added Tax Base
1888518
Value Added Tax Paid
302000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
1

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