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Supply Chain Intelligence about:

Marine Fasteners Inc.

Company profile   United States

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Cleaned and organized South American shipments

130 South American shipments available for Marine Fasteners Inc.
Date Data Source Customer Details
2022-03-02 Colombia Imports
EDUARDO?O S.A.S
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX XX XX XX XXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXX XXX XXX X
2022-03-02 Colombia Imports
EDUARDO?O S.A.S
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XX XX XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXX XXXXXXXXXX XXX
2022-03-02 Colombia Imports
EDUARDO?O S.A.S
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXX XX XX XX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXX
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Contact information for Marine Fasteners Inc.

 
Address
SERVING AMERICAS 107 RUSH COU SANFORD
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575012167858
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Eduardono S.A.S
Consignee (Original Format)
EDUARDO?O S.A.S CR 18 84 84 P 3 ED CALLE 85
NIT ID (Original Format)
890900082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Marine Fasteners Inc.
Shipper (Original Format)
MARINE FASTENERS INC SERVING AMERICAS 107 RUSH COU
Shipper Domestic HQ
Wurth Industries N Amer
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
EDUARDOnO S.A.S
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-25282
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXX X XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX XX XX XX XXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXX XXX XXX X
Item Quantity
82.18
Item Quantity Unit
KG
Gross Weight (kg)
91.31
Net Weight (kg)
82.18
Value of Goods, CIF (USD)
$3,047
Value of Goods, FOB (USD)
$2,894
Freight Cost
109.74
Freight Value
153.27
Insurance Cost
0.58
Total Tax Paid
3710000
Acceptance Date
2022-03-02
Acceptance Number
902022000034681
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16892
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
3046.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13104
Destination Providence
11
Document Identifier
383253017
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
9.0202200003468E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
1-652850
Legal Representative Document
890900082.000000
Legal Representative Name
EDUARDOnO S.A.S
Municipality
11001.0
Number Packages
29
Other Costs
42.95
Packaging Code
PK
Payment Date
2022-02-15
Payment Form
1
Payment Value
3710000
Preprinted Number
902022000034681
Subheadings
26
Tariff Base
12005356
Tariff Percentage
10.0
Tariff Subtotal
1201000
Tariff Total
1201000
User Type
23
Value Added Tax Base
13206356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2509000
Value Added Tax Total
2509000
Verification Number
8

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