Marmo S A S, KM 2 5 VIA CALI-CANDELARIA PARCELACIO, Colombia | Buyer Report — Panjiva
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Marmo S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Marmo S A S

Date Data Source Supplier Details
2017-03-19
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2017-06-12
2017-06-19 Colombia Imports MARMO S A S DO 3500155 - 0049-M&D17, PEDIDO S/N, DECLARACIÓN (1-1). FACTURA N° 17MARMS001 DEL 2017-05-
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Contact information for Marmo S A S

 
Address KM 2 5 VIA CALI-CANDELARIA PARCELACIO, Colombia
 
 

       

Sample Bill of Lading

60 shipment records available

Bill of Lading Number 575007704071
Shipment Date 2017-03-19
Consignee Marmo S A S
Consignee (Original Format) MARMO S A S KM 2 5 VIA CALI-CANDELARIA PARCELACIO
NIT ID (Original Format) 800139456
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Levantina Y Asociados De Minerales S.A.
Shipper (Original Format) LEVANTINA Y ASOCIADOS DE MINERALES, S.A. AUTOVIA MADRID-ALICANTE, KM. 382-03
Shipper Domestic HQ Levantina Y Asociados De Minerales, S.A.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 5010190
HS Code 2515120000
Goods Shipped DO 3500093 - 0023-M&D17, PEDIDO S/N, DECLARACIÓN (1-2). FACTURA N° FX00033239 DEL 2017-02-
Item Quantity 25406.0
Item Quantity Unit KG
Gross Weight (kg) 25406.0
Net Weight (kg) 25406.0
Value of Goods, CIF (USD) $7,579
Value of Goods, FOB (USD) $6,429
Freight Cost 1117.93
Freight Value 1150.07
Insurance Cost 32.14
Total Tax Paid 4211000
Acceptance Date 2017-03-25
Acceptance Number 352017000110659
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214191
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 7578.98
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 76
Document Identifier 282104698
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-25
Flag Code 351
Identification Formula 35201700011065
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number FX00033239
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 76001.0
Number Packages 53
Packaging Code BL
Payment Date 2017-02-22
Payment Form 1
Payment Value 4211000
Preprinted Number 352017000110659
Subheadings 2
Tariff Base 22160634
User Type 23
Value Added Tax Base 22160634
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4211000
Value Added Tax Total 4211000
Verification Number 7


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