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Supply Chain Intelligence about:

Marplastics S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Marplastics S.A.S.
Date Data Source Supplier Details
2025-07-17 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX X
2025-08-13 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
2025-09-11 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
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Contact information for Marplastics S.A.S.

 
Address
CR 11 B 35 29 BRR EL TRONCAL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575015806755
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Marplastics S.A.S.
Consignee (Original Format)
MARPLASTICS S.A.S. CR 11 B 35 29 BRR EL TRONCAL
NIT ID (Original Format)
900930276
Consignee Class
02
Consignee Province
76
Shipper
Cierfilms S.A.
Shipper (Original Format)
CIERFILMS S.A KM 11 y VIA DURAN - YAGUACHI
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
EC001035
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
29970.0
Item Quantity Unit
KG
Gross Weight (kg)
31460.0
Net Weight (kg)
29970.0
Value of Goods, CIF (USD)
$48,008
Value of Goods, FOB (USD)
$45,313
Freight Cost
2600.0
Freight Value
2695.0
Insurance Cost
95.0
Total Tax Paid
35694000
Acceptance Date
2025-07-17
Acceptance Number
372025000014240
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
57594
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
46808.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
76
Document Identifier
458090098
Document Type
N
Exchange Rate
4013.5
Flag Code
218
Identification Formula
37202500001424
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
001-001-000006
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
5
Payment Value
35694000
Preprinted Number
372025000014240
Subheadings
1
Tariff Base
187864711
User Type
23
Value Added Tax Base
187864711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35694000
Value Added Tax Total
35694000
Verification Number
3

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