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Supply Chain Intelligence about:

Marlew S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

247 South American shipments available for Marlew S.A.
Date Data Source Customer Details
2025-08-13 Colombia Imports
POTENCIA Y TECNOLOGIA S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
2025-08-11 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XX
2025-08-08 Colombia Imports
INTERNACIONAL DE ELECTRICOS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX
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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

247 shipment records available

Bill of Lading Number
575015855656
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Potencia Y Tecnologia S.A.S.
Consignee (Original Format)
POTENCIA Y TECNOLOGIA S.A.S. CL 18 5 70
NIT ID (Original Format)
900474144
Consignee Class
02
Consignee Province
76
Shipper
Marlew S.A.
Shipper (Original Format)
MARLEW S.A CAMILA O GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
Air
Transport Document
BUE-250713
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
963.0
Item Quantity Unit
KG
Gross Weight (kg)
1189.0
Net Weight (kg)
963.0
Value of Goods, CIF (USD)
$11,811
Value of Goods, FOB (USD)
$9,116
Freight Cost
2640.0
Freight Value
2695.0
Insurance Cost
55.0
Total Tax Paid
9087000
Acceptance Date
2025-08-13
Acceptance Number
32025001482887
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618841
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11811.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
76
Document Identifier
459099552
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001482887
Import Type
1
Incomex Office
3
Invoice Date
2025-07-23
Invoice Number
0010-00002144
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50147576.000000
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-28
Payment Form
1
Payment Value
9087000
Preprinted Number
32025001482887
Subheadings
1
Tariff Base
47828695
User Type
23
Value Added Tax Base
47828695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9087000
Value Added Tax Total
9087000
Verification Number
3

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