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Supply Chain Intelligence about:

Marketing De Insumos S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

116 South American shipments available for Marketing De Insumos S.A.S
Date Data Source Supplier Details
2017-06-05 Colombia Imports
MARKETING DE INSUMOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXX XXX
2017-07-14 Colombia Imports
MARKETING DE INSUMOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX
2017-07-14 Colombia Imports
MARKETING DE INSUMOS S.A.S
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXX XX
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Contact information for Marketing De Insumos S.A.S

 
Address
CR 17 49 27 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 29 - Organic chemicals
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575007911108
Shipment Date
2017-06-05
Filing Date
2017-06-05
Consignee
Marketing De Insumos S.A.S
Consignee (Original Format)
MARKETING DE INSUMOS S.A.S CR 17 49 27
NIT ID (Original Format)
900367868
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rea Elektronik GmbH
Shipper (Original Format)
REA ELEKTRONIK GMBH TEICHWIESENSTRABE 1, 64367
Shipper Global HQ
Rea Elektronik GmbH
Shipper Domestic HQ
Rea Elektronik GmbH
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA-95362498
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
8443391000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$21,469
Value of Goods, FOB (USD)
$21,069
Freight Cost
301.6
Freight Value
399.81
Insurance Cost
63.21
Total Tax Paid
11812000
Acceptance Date
2017-06-05
Acceptance Number
32017000804506
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592806
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21468.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
285007139
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000804506
Import Type
1
Incomex Office
99
Invoice Date
2017-05-30
Invoice Number
7396328
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
35.0
Packaging Code
PK
Payment Date
2017-05-31
Payment Form
1
Payment Value
11812000
Preprinted Number
32017000804506
Subheadings
1
Tariff Base
62168109
User Type
23
Value Added Tax Base
62168109
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11812000
Value Added Tax Total
11812000
Verification Number
1

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