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Supply Chain Intelligence about:

Marpollo E.U.

Company profile   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Marpollo E.U.
Date Data Source Supplier Details
2009-01-28 Colombia Imports
MARPOLLO E.U.
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXX XX XXXXXXXX XXX
2008-11-20 Colombia Imports
MARPOLLO E.U.
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXX
2008-11-27 Colombia Imports
MARPOLLO E.U.
XXX XXXXXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXX XX XXXXXXXX XXX
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Contact information for Marpollo E.U.

 
Address
CR 44 8 101 HUILA
 
 
Top HS Codes
  1. HS 03 - Fish and crustaceans, molluscs and other aquatic invertebrates
  2. HS 02 - Meat and edible meat offal
  3. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
009000000354
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Marpollo E.U.
Consignee (Original Format)
MARPOLLO E.U. CR 44 8 101
NIT ID (Original Format)
802018805
Consignee Class
P
Consignee Province
8
Shipper
Curimba S.A.
Shipper (Original Format)
CURIMBA S.A. BAJADA P GREGORIO SPIAZZI N 49 E 31
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA COMEX LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
5828BGLC8000271B
HS Code
0303790090
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXXXX XXXXX XX XXXXXXXX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25750.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$28,297
Value of Goods, FOB (USD)
$21,250
Freight Cost
3560.0
Freight Value
7047.25
Insurance Cost
106.25
Total Tax Paid
2417000
Acceptance Date
2009-01-28
Acceptance Number
482009000020111
Annual License
2008
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
58206
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
28297.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
8
Document Identifier
134626923
Document Type
R
Economic Activity
5125
Exchange Rate
2247.87
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-23
Invoice Number
0002-00000160
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
License Number
20371905
Municipality
8001.0
Number Packages
1
Other Costs
3381.0
Packaging Code
PK
Payment Date
2008-12-30
Payment Form
1
Payment Value
2417000
Preprinted Number
482009000020111
Subheadings
1
Tariff Base
63608539
Tariff Paid
2417000
Tariff Percentage
3.8
Tariff Subtotal
2417000
Tariff Total
2417000
Total Paid
2417000
User ID
369
User Type
3
Value Added Tax Base
66025539

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