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Supply Chain Intelligence about:

Marmon Utility Llc

Company profile   United States

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6 US export shipments
US
192 South American shipments
South America

U.S. Export Customs records organized by company

6 U.S. Export shipments available for Marmon Utility Llc
Date Shipper Weight Containers
2019-03-01 Marmon Utility Llc 13784 KG 1
2017-11-16 Marmon Utility Llc 9425 KG 1
2017-11-09 Marmon Utility Llc 75248 KG 8
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Contact information for Marmon Utility Llc

 
Address
49 DAY STREET P.O BOX 452 SEYMOUR C SEYMOUR
 

 
Top products
  1. cable
  2. pump accessories
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

242 shipment records available

Bill of Lading Number
529153637
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Azul Energy Colombia S.A.S.
Consignee (Original Format)
AZUL ENERGY COLOMBIA S.A.S. CR 15 88 64 ED TORRE ZIMMA OF 802
NIT ID (Original Format)
900916862
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Marmon Utility Llc
Shipper (Original Format)
MARMON UTILITY LLC 49 DAY STREET CT 06483
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIA48306792
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX
Item Quantity
17744.72
Item Quantity Unit
KG
Gross Weight (kg)
19880.0
Net Weight (kg)
17744.72
Value of Goods, CIF (USD)
$161,356
Value of Goods, FOB (USD)
$157,698
Freight Cost
3044.1
Freight Value
3658.1
Insurance Cost
614.0
Total Tax Paid
126131000
Acceptance Date
2025-03-19
Acceptance Number
32025000676508
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406620
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
161356.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
452340153
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000676508
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
121824
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50027317.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-01-04
Payment Form
3
Payment Value
126131000
Preprinted Number
32025000676508
Subheadings
1
Tariff Base
663847834
User Type
23
Value Added Tax Base
663847834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126131000
Value Added Tax Total
126131000
Verification Number
2

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