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Supply Chain Intelligence about:

Marabu Espana S.A.

Company profile   Spain

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Cleaned and organized South American shipments

111 South American shipments available for Marabu Espana S.A.
Date Data Source Customer Details
2024-01-30 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX
2024-01-30 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X
2024-01-30 Colombia Imports
VALVER COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX X
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Contact information for Marabu Espana S.A.

 
Address
POL.IND.COLL DE LA MANYA CAMI CAN F BARCELONA
 
 
Top HS Codes
  1. HS 38 - Chemical products n.e.c.
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

Sample Bill of Lading

111 shipment records available

Bill of Lading Number
575014098253
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Marabu Espana S.A.
Shipper (Original Format)
MARABU ESPAnA S.A. POL. IND. COLL DE LA MANYA CAMI DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BCNCTG3415783V
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XX XXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.54
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
1.84
Freight Value
1.88
Insurance Cost
0.04
Total Tax Paid
19000
Acceptance Date
2024-01-30
Acceptance Number
482024000052547
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
83436
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
25.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
432081871
Document Type
N
Exchange Rate
3932.96
Flag Code
23
Identification Formula
48202400005254
Import Type
99
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
FACTURA PROFOR
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
99
Payment Value
19000
Preprinted Number
482024000052547
Subheadings
6
Tariff Base
99897
User Type
23
Value Added Tax Base
99897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
5