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Supply Chain Intelligence about:

Marlew SA

Company profile   Argentina

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Cleaned and organized South American shipments

237 South American shipments available for Marlew SA
Date Data Source Customer Details
2025-04-24 Colombia Imports
ELECTRICOS IMPORTADOS S.A.S.
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX
2025-04-22 Colombia Imports
ANIXTER COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX
2025-04-22 Colombia Imports
SIEMENS ENERGY S.A.S.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for Marlew SA

 
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

237 shipment records available

Bill of Lading Number
575015471834
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Electricos Importados S.A. Eimpsa
Consignee (Original Format)
ELECTRICOS IMPORTADOS S.A.S. CR 63 17 70
NIT ID (Original Format)
800008151
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Marlew SA
Shipper (Original Format)
MARLEW S.A. CAMILA O´GORMAN 412 (C1107DED) - PI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
729-48924153
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
8544601000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
2019.0
Item Quantity Unit
KG
Gross Weight (kg)
2444.0
Net Weight (kg)
2019.0
Value of Goods, CIF (USD)
$34,855
Value of Goods, FOB (USD)
$25,928
Freight Cost
8910.5
Freight Value
8927.5
Insurance Cost
17.0
Total Tax Paid
28675000
Acceptance Date
2025-04-24
Acceptance Number
32025000853099
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454379
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
34855.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
453542965
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000853099
Import Type
1
Incomex Office
3
Invoice Date
2025-04-10
Invoice Number
0010-00001965
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50072205.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
5
Payment Value
28675000
Preprinted Number
32025000853099
Subheadings
1
Tariff Base
150920786
User Type
23
Value Added Tax Base
150920786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28675000
Value Added Tax Total
28675000
Verification Number
6

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