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Supply Chain Intelligence about:

Marion Chan Exp./Amber

Company profile   United States

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25 US export shipments
US
61 South American shipments
South America

U.S. Export Customs records organized by company

25 U.S. Export shipments available for Marion Chan Exp./Amber
Date Shipper Weight Containers
2017-10-12 Marion Chan Exp./Amber 19469 KG 1
2017-09-07 Marion Chan Exp./Amber 19469 KG 1
2017-05-04 Marion Chan Exp./Amber 19469 KG 1
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See 1 customer of Marion Chan Exp./Amber

Contact information for Marion Chan Exp./Amber

 
Address
1744 NOVATO, BLVD. NO. 100 NOVATO, NOVATO,CA
 
 
Top products
  1. bulgur wheat
Top HS Codes
  1. HS 19 - Preparations of cereals, flour, starch or milk; pastrycooks' products
  2. HS 11 - Products of the milling industry; malt, starches, inulin, wheat gluten
  3. HS 10 - Cereals
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575013043798
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Frigorifico De La Costa S.A.S
Consignee (Original Format)
FRIGORIFICO DE LA COSTA S .A.S CR 44 53 02
NIT ID (Original Format)
890105214
Consignee Class
02
Consignee Province
8
Shipper
Marion Chan Exp./Amber
Shipper (Original Format)
MARION CHAN EXPORT/ AMBER SHIPPING CO 1744 NOVATO BOULEVARD NO 100 NOVATO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1904300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
19096.24
Item Quantity Unit
KG
Gross Weight (kg)
19469.0
Net Weight (kg)
19096.24
Value of Goods, CIF (USD)
$33,119
Value of Goods, FOB (USD)
$31,007
Freight Cost
1401.0
Freight Value
2112.01
Insurance Cost
62.01
Total Tax Paid
29525000
Acceptance Date
2023-01-17
Acceptance Number
872023000006575
Annual License
2022
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206158
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33119.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
404895968
Document Type
R
Exchange Rate
4692.04
Flag Code
43
Identification Formula
87202300000657
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
166
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50198271.000000
Municipality
8001.0
Number Packages
842
Other Costs
649.0
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
1
Payment Value
29525000
Preprinted Number
872023000006575
Subheadings
1
Tariff Base
155395720
User Type
23
Value Added Tax Base
155395720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29525000
Value Added Tax Total
29525000
Verification Number
1

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