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Supply Chain Intelligence about:

Marienberg

Company profile   Chile

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Cleaned and organized South American shipments

150 South American shipments available for Marienberg
Date Data Source Customer Details
2025-06-03 Colombia Imports
T.G.V. DE COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2025-06-05 Colombia Imports
T.G.V. DE COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2025-06-03 Colombia Imports
T.G.V. DE COLOMBIA SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Marienberg

 
Address
SANTA MARTA 1600 MAIPU SANTIAGO DE SANTIAGO
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof

Sample Bill of Lading

150 shipment records available

Bill of Lading Number
575015639654
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
T.G.V. De Colombia Sas
Consignee (Original Format)
T.G.V. DE COLOMBIA SAS CARR LA CORDIALIDAD GALAPA - BARANOA KM
NIT ID (Original Format)
900691450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Marienberg
Shipper (Original Format)
MARIENBERG SPA SANTA MARTA 1600, MAIPU, SANTIAGO C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
IMTS22498
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6005900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
8514.0
Item Quantity Unit
KG
Gross Weight (kg)
8940.0
Net Weight (kg)
8514.0
Value of Goods, CIF (USD)
$33,260
Value of Goods, FOB (USD)
$30,272
Freight Cost
2975.0
Freight Value
2988.3
Insurance Cost
13.3
Total Tax Paid
26922000
Acceptance Date
2025-05-16
Acceptance Number
352025000988626
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
696972
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33260.3
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
13
Document Identifier
456206612
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500098862
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
1198
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8296.0
Number Packages
473
Packaging Code
RO
Payment Date
2025-05-15
Payment Form
5
Payment Value
26922000
Preprinted Number
352025000988626
Subheadings
1
Tariff Base
141696195
User Type
23
Value Added Tax Base
141696195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26922000
Value Added Tax Total
26922000
Verification Number
3