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

58 South American shipments available for Marmo S A S

Date Data Source Supplier Details
2017-01-22
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2017-03-19
2017-03-19 Colombia Imports MARMO S A S DO 3500093 - 0023-M&D17, PEDIDO S/N, DECLARACIÓN (2-2). FACTURA N° FX00033239 DEL 2017-02-
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Contact information for Marmo S A S

 
Address KM 2 5 VIA CALI-CANDELARIA PARCELACIO, Colombia
 
 

       

Sample Bill of Lading

58 shipment records available

Bill of Lading Number 575007556310
Shipment Date 2017-01-22
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
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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 5010043
HS Code 2515120000
Goods Shipped DO 3500048 - 0001-M&D17, PEDIDO S/N, DECLARACIÓN (1-1). FACTURA N° FX00032753 DEL 2016-12-
Item Quantity 51486.0
Item Quantity Unit KG
Gross Weight (kg) 51486.0
Net Weight (kg) 51486.0
Value of Goods, CIF (USD) $16,411
Value of Goods, FOB (USD) $14,305
Freight Cost 2099.0
Freight Value 2106.15
Insurance Cost 7.15
Total Tax Paid 9137000
Acceptance Date 2017-01-20
Acceptance Number 352017000026274
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11685
Customs Agent 30
Customs Code C136
Customs Declaration 35
Customs Value 16411.3
Declaration Type 3
Declarer Verification Number 9
Deposit Code 25136
Destination Providence 76
Document Identifier 279880401
Document Type N
Exchange Rate 2930.19
Filing Date 2017-01-27
Flag Code 351
Identification Formula 52017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-16
Invoice Number FX00032753
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality 76001.0
Number Packages 49
Packaging Code PK
Payment Date 2016-12-22
Payment Form 1
Payment Value 9137000
Preprinted Number 352017000026274
Subheadings 1
Tariff Base 48088227
Total Paid 9137000
User Type 23
Value Added Tax Base 48088227
Value Added Tax Paid 9137000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9137000
Value Added Tax Total 9137000
Verification Number 5


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