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Supply Chain Intelligence about:

Marlew S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

248 South American shipments available for Marlew S.A.
Date Data Source Customer Details
2025-09-11 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX
2025-09-04 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXXX
2025-09-08 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX X
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Contact information for Marlew S.A.

 
Address
CAMILA O GORMAN 412 (C1107DED) - PI BUENOS AIRES
 
 
Top HS Codes
  1. 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
  2. HS 74 - Copper and articles thereof

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Sample Bill of Lading

248 shipment records available

Bill of Lading Number
4603714
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Intl De Electricos S.A.S
Consignee (Original Format)
INTERNACIONAL DE ELECTRICOS S.A.S CL 24 4 A 26 BRR EL CARMEN
NIT ID (Original Format)
809002625
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A. CAMILA OGORMAN 412 (C1107DED) - PIS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
729-48942353
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544491090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX
Item Quantity
466.0
Item Quantity Unit
KG
Gross Weight (kg)
643.0
Net Weight (kg)
466.0
Value of Goods, CIF (USD)
$8,568
Value of Goods, FOB (USD)
$6,278
Freight Cost
2285.0
Freight Value
2290.0
Insurance Cost
5.0
Total Tax Paid
6497000
Acceptance Date
2025-09-11
Acceptance Number
32025001640783
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665900
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8568.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
73
Document Identifier
460476774
Document Type
R
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001640783
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
0010-00002187
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
50166902.000000
Municipality
73001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
6497000
Preprinted Number
32025001640783
Subheadings
1
Tariff Base
34195659
User Type
23
Value Added Tax Base
34195659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6497000
Value Added Tax Total
6497000
Verification Number
1

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