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Supply Chain Intelligence about:

Marcolin USA

Company profile   United States

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1 US export shipment
US
200 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Marcolin USA
Date Shipper Weight Containers
2010-04-14 Marcolin USA 70.00 KG 0
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Contact information for Marcolin USA

 
Address
7543 E. TIERA BUENA LANE SCOTTSDALE, AZ 85260
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. 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
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

475 shipment records available

Bill of Lading Number
2631125
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S. AC 138 50 50
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Marcolin USA
Shipper (Original Format)
MARCOLIN USA 7543 E TIERRA BUENA LANE SCOTTSDALE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
JFK11470205
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XXXX XXX XXXX XXX XXXXX X XXXXX X XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
43.66
Net Weight (kg)
39.3
Value of Goods, CIF (USD)
$10,746
Value of Goods, FOB (USD)
$10,453
Freight Cost
164.4
Freight Value
292.32
Insurance Cost
8.36
Total Tax Paid
9570000
Acceptance Date
2017-02-09
Acceptance Number
32017000195086
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74009
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
10745.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
280264802
Document Type
N
Economic Activity
5246
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000195086
Import Type
1
Incomex Office
99
Invoice Date
2017-01-25
Invoice Number
5337025458
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
119.56
Packaging Code
CT
Payment Date
2017-02-02
Payment Form
5
Payment Value
9570000
Preprinted Number
32017000195086
Subheadings
2
Tariff Base
30971199
Tariff Paid
3097000
Tariff Percentage
10.0
Tariff Subtotal
3097000
Tariff Total
3097000
Total Paid
9570000
User Type
23
Value Added Tax Base
34068199
Value Added Tax Paid
6473000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6473000
Value Added Tax Total
6473000
Verification Number
3

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