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Supply Chain Intelligence about:

Marioff Corporation Oy

Company profile   Finland

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Cleaned and organized South American shipments

315 South American shipments available for Marioff Corporation Oy
Date Data Source Customer Details
2024-07-02 Colombia Imports
HIDRINCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2024-07-02 Colombia Imports
HIDRINCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2024-07-02 Colombia Imports
HIDRINCO S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
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Contact information for Marioff Corporation Oy

 
Address
PLAZA BUSINESS PARK HALO AYRITIE 24 VANTAA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

316 shipment records available

Bill of Lading Number
575014530817
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Hidrinco S.A.S
Consignee (Original Format)
HIDRINCO S.A.S CL 81 19 A 18 OF 303 ED RESERVA DE
NIT ID (Original Format)
900283722
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Marioff Corporation Oy
Shipper (Original Format)
MARIOFF CORPORATION OY PLAZA BUSINESS PARK HALO AYRITIE 24
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
ATC1237000
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
355.25
Item Quantity Unit
KG
Gross Weight (kg)
364.36
Net Weight (kg)
355.25
Value of Goods, CIF (USD)
$4,632
Value of Goods, FOB (USD)
$3,453
Freight Cost
1159.8
Freight Value
1179.16
Insurance Cost
19.36
Total Tax Paid
3659000
Acceptance Date
2024-07-02
Acceptance Number
32024000885210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
38032
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4632.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
440025594
Document Type
N
Exchange Rate
4158.1
Flag Code
573
Identification Formula
32024000885210.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-07
Invoice Number
824005248
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-06-24
Payment Form
5
Payment Value
3659000
Preprinted Number
32024000885210
Subheadings
5
Tariff Base
19260361
User Type
23
Value Added Tax Base
19260361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3659000
Value Added Tax Total
3659000
Verification Number
2

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