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Supply Chain Intelligence about:

Maranones De La Orinoquia Sas

Company profile   Colombia

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Top countries/regions that supply Maranones De La Orinoquia Sas
Origin Country/Region
  • United States
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Maranones De La Orinoquia Sas
Date Data Source Supplier Details
2019-10-21 Colombia Imports
MARAnONES DE LA ORINOQUIA SAS
/ DIM 1/2 D.O.CTG192156. MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL. 2013.
2019-10-21 Colombia Imports
MARAnONES DE LA ORINOQUIA SAS
/ DIM 2/2 D.O.CTG192156. MERCANCÍA USADA, NOS ACOGEMOS AL TRATADO DE LIBRE COMERCIO ENTRE
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Contact information for Maranones De La Orinoquia Sas

 
Address
CL 93 B 11 A 44 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
448658
Filing Date
2019-10-21
Shipment Date
2019-10-19
Consignee
Maranones De La Orinoquia Sas
Consignee (Original Format)
MARAnONES DE LA ORINOQUIA SAS CL 93 B 11 A 44 OF 301
NIT ID (Original Format)
901013378
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Florida Iron Machinery Llc
Shipper (Original Format)
FLORIDA IRON MACHINERY LLC 8660 NW 74 STREET MIAMI FL 33166
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HOEGHM45PECG0003
HS Code
8903999000
Goods Shipped
/ DIM 1/2 D.O.CTG192156. MERCANCIA NUEVA.NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DEL. 2013.
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$490
Freight Cost
78.0
Freight Value
85.05
Insurance Cost
3.0
Total Tax Paid
379000
Acceptance Date
2019-10-21
Acceptance Number
482019000808564
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
758502
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
575.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
11
Document Identifier
330466849
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
48201900080856
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
2589
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
4.05
Packaging Code
PK
Payment Date
2019-09-25
Payment Form
1
Payment Value
379000
Preprinted Number
482019000808564
Subheadings
2
Tariff Base
1992750
Total Paid
379000
User Type
23
Value Added Tax Base
1992750
Value Added Tax Paid
379000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
2