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Supply Chain Intelligence about:

Marjam Supply

Company profile   United States

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37 US export shipments
US
14 South American shipments
South America

U.S. Export Customs records organized by company

37 U.S. Export shipments available for Marjam Supply
Date Shipper Weight Containers
2015-10-05 Marjam Supply Co. 2558 KG 1
2015-09-16 Marjam Supply Co. 22780 KG 1
2015-05-20 Marjam Supply Co. 22780 KG 1
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Contact information for Marjam Supply

 
Address
885 CONKLIN STREET FARMINGDALE, NY 11735
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 72 - Iron and steel
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575003001514
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Cindu Andina Limitada
Consignee (Original Format)
CINDU ANDINA LIMITADA CR 22 18 12
NIT ID (Original Format)
800162451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Marjam Supply
Shipper (Original Format)
MARJAM SUPPLY COMPANY 885 CONKLIN ST
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG12023
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX X
Item Quantity
173.3
Item Quantity Unit
KG
Gross Weight (kg)
173.3
Net Weight (kg)
173.3
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,337
Freight Cost
30.66
Freight Value
36.88
Insurance Cost
6.04
Total Tax Paid
673000
Acceptance Date
2012-02-16
Acceptance Number
482012000067909
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
99847
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1373.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
190762033
Document Type
N
Economic Activity
5141
Exchange Rate
1774.96
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-03
Invoice Number
19019859-00
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
83
Other Costs
0.18
Packaging Code
PK
Payment Date
2012-02-03
Payment Form
1
Payment Value
673000
Preprinted Number
482012000067909
Subheadings
5
Tariff Base
2438085
Tariff Paid
244000
Tariff Percentage
10.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
673000
User Type
23
Value Added Tax Base
2682085
Value Added Tax Paid
429000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
429000
Value Added Tax Total
429000
Verification Number
1