Marmo S A S, KM 2 5 VIA CALI-CANDELARIA PARCELACIO | 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
 
 

       

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
Ultimate Parent Shipper #<FactsetCompany:0x0000001c7bfbf8>
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 6802210000
Goods Shipped DO 3500093 - 0023-M&D17, PEDIDO S/N, DECLARACIÓN (2-2). FACTURA N° FX00033239 DEL 2017-02-
Item Quantity 714.11
Item Quantity Unit M2
Gross Weight (kg) 24000.0
Net Weight (kg) 24000.0
Value of Goods, CIF (USD) $4,881
Value of Goods, FOB (USD) $3,805
Freight Cost 1056.07
Freight Value 1075.1
Insurance Cost 19.03
Total Tax Paid 2711000
Acceptance Date 2017-03-25
Acceptance Number 352017000110663
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 214193
Customs Agent 1
Customs Code C136
Customs Declaration 35
Customs Value 4880.59
Declaration Type 1
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 76
Document Identifier 282104714
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-25
Flag Code 351
Identification Formula 35201700011066
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 2711000
Preprinted Number 352017000110663
Subheadings 2
Tariff Base 14270650
User Type 23
Value Added Tax Base 14270650
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2711000
Value Added Tax Total 2711000
Verification Number 1


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