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Supply Chain Intelligence about:

Marlex International Ltd. S.A.

Company profile   Panama

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Cleaned and organized South American shipments

1,200 South American shipments available for Marlex International Ltd. S.A.
Date Data Source Customer Details
2015-11-30 Colombia Imports
S.W. FOTOMIAMI LTDA.
XXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
2016-04-18 Colombia Imports
S.W. FOTOMIAMI LTDA.
XXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXX XX
2016-04-18 Colombia Imports
S.W. FOTOMIAMI LTDA.
XXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
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Contact information for Marlex International Ltd. S.A.

 
Address
ZONA LIBRE DE COLON COLON REP. DE PANAMA
 
 

Sample Bill of Lading

1,200 shipment records available

Bill of Lading Number
575006569367
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
S.W. Fotomiami Ltda
Consignee (Original Format)
S.W. FOTOMIAMI LTDA. CR 38 8 A 24 OF 303
NIT ID (Original Format)
900035094
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Marlex International Ltd. S.A.
Shipper (Original Format)
MARLEX INTERNACIONAL LTD SA ZONA LIBRE COLON AP 3232 DV 65
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
111-60025394
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX
Item Quantity
564.0
Item Quantity Unit
U
Gross Weight (kg)
346.76
Net Weight (kg)
312.08
Value of Goods, CIF (USD)
$6,619
Value of Goods, FOB (USD)
$6,312
Freight Cost
275.45
Freight Value
307.01
Insurance Cost
31.56
Total Tax Paid
3283000
Acceptance Date
2015-11-30
Acceptance Number
32015001712553
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49486
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
6619.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
257128624
Document Type
N
Exchange Rate
3099.75
Flag Code
169
Identification Formula
2015001700000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
32569
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-11-27
Payment Form
1
Payment Value
3283000
Preprinted Number
32015001712553
Subheadings
4
Tariff Base
20517276
Total Paid
3283000
User Type
23
Value Added Tax Base
20517276
Value Added Tax Paid
3283000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3283000
Value Added Tax Total
3283000
Verification Number
1