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Supply Chain Intelligence about:

Marlew S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

245 South American shipments available for Marlew S.A.
Date Data Source Customer Details
2025-07-15 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
2025-07-17 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXX XXXXXXX
2025-07-17 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXX XXXXXXX
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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

245 shipment records available

Bill of Lading Number
575015781274
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Anixter Colombia S. A.
Consignee (Original Format)
ANIXTER COLOMBIA S A S SOKO INDUSTRIAL PH AUT MEDELLIN KM 1 PU
NIT ID (Original Format)
830008146
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A. Camila OGorman 412 (C1107DED) - Pis
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
ZIMUBUE9040757
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 XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
3280.0
Item Quantity Unit
KG
Gross Weight (kg)
4010.14
Net Weight (kg)
3280.0
Value of Goods, CIF (USD)
$46,173
Value of Goods, FOB (USD)
$43,663
Freight Cost
2268.0
Freight Value
2510.32
Insurance Cost
242.32
Total Tax Paid
35210000
Acceptance Date
2025-07-15
Acceptance Number
482025000755061
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
251589
Customs Code
C100
Customs Declaration
48
Customs Value
46173.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
457955583
Document Type
R
Exchange Rate
4013.5
Flag Code
44
Identification Formula
48202500075506
Import Type
1
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
0010-00002023
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50088321.000000
Municipality
25214.0
Number Packages
39
Packaging Code
RO
Payment Date
2025-06-18
Payment Form
1
Payment Value
35210000
Preprinted Number
482025000755061
Subheadings
1
Tariff Base
185316861
User Type
23
Value Added Tax Base
185316861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35210000
Value Added Tax Total
35210000
Verification Number
7

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