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Supply Chain Intelligence about:

Marker Print Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

181 South American shipments available for Marker Print Ltda
Date Data Source Supplier Details
2019-11-15 Colombia Imports
MARKER PRINT SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXX XXXXXXXXX
2019-11-15 Colombia Imports
MARKER PRINT SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXXX
2020-04-02 Colombia Imports
MARKER PRINT SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XXXX
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Contact information for Marker Print Ltda

 
Address
CL 79 52 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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

Sample Bill of Lading

181 shipment records available

Bill of Lading Number
575010435976
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Marker Print Ltda
Consignee (Original Format)
MARKER PRINT SAS CL 79 52 27
NIT ID (Original Format)
900108584
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Textile Raw Materials Corporation
Shipper (Original Format)
SHANGHAI TEXTILE RAW MATERIALS CO.,LTD 652 CHANGSHOU ROAD, 200060
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHSM19090926PC
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXX XXXXXXXXX
Item Quantity
234.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$284
Freight Cost
6.61
Freight Value
8.99
Insurance Cost
1.42
Total Tax Paid
301000
Acceptance Date
2019-11-15
Acceptance Number
352019000532980
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
508026
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
292.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
333229766
Document Type
N
Exchange Rate
3327.02
Flag Code
603
Identification Formula
35201900053298
Import Type
1
Incomex Office
99
Invoice Date
2019-10-10
Invoice Number
19BYE9C02
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL I
Municipality
11001.0
Number Packages
614
Other Costs
0.96
Packaging Code
CT
Payment Date
2019-10-10
Payment Form
1
Payment Value
301000
Preprinted Number
352019000532980
Subheadings
2
Tariff Base
974784
Tariff Percentage
10.0
Tariff Subtotal
97000
Tariff Total
97000
User Type
23
Value Added Tax Base
1071784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
2