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Supply Chain Intelligence about:

Marmex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

90 South American shipments available for Marmex Sas
Date Data Source Supplier Details
2025-02-26 Colombia Imports
MARMEX SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXX
2025-02-24 Colombia Imports
MARMEX SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXX
2025-03-26 Colombia Imports
MARMEX SAS
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXX
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Contact information for Marmex Sas

 
Address
CL 163 21 12 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575015290782
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Marmex Sas
Consignee (Original Format)
MARMEX SAS CL 163 21 12
NIT ID (Original Format)
901288776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Isostones
Shipper (Original Format)
ISOSTONES BUILDING 48, 2ND FLOOR 262 ST. MAAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
O24-EXP-OC-2623
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXX
Item Quantity
538.16
Item Quantity Unit
M2
Gross Weight (kg)
25500.0
Net Weight (kg)
25300.0
Value of Goods, CIF (USD)
$9,837
Value of Goods, FOB (USD)
$8,292
Freight Cost
1510.0
Freight Value
1545.0
Insurance Cost
35.0
Total Tax Paid
7621000
Acceptance Date
2025-02-26
Acceptance Number
482025000440680
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268889
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9837.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
451548580
Document Type
N
Exchange Rate
4077.56
Flag Code
430
Identification Formula
48202500044068.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
24130/24
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
PC
Payment Date
2024-12-21
Payment Form
1
Payment Value
7621000
Preprinted Number
482025000440680
Subheadings
1
Tariff Base
40111284
User Type
23
Value Added Tax Base
40111284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7621000
Value Added Tax Total
7621000
Verification Number
3

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