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Supply Chain Intelligence about:

Marquipwardunited

Company profile   United States

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1 US export shipment
US
24 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Marquipwardunited
Date Shipper Weight Containers
2013-09-28 Marquipwardunited 61121 KG 7
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Contact information for Marquipwardunited

 
Address
BEAVER DAM ROAD HUNT VALLEY 21030
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. 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
  4. HS 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,019 shipment records available

Bill of Lading Number
575007186044
Shipment Date
2016-09-14
Filing Date
2016-09-14
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Marquipwardunited
Shipper (Original Format)
MARQUIPWARDUNITED 10615 BEAVER DAM ROAD, HUNT VALLEY,
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Air
Transport Document
1127393551
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$4,085
Value of Goods, FOB (USD)
$4,023
Freight Cost
41.21
Freight Value
61.84
Insurance Cost
1.48
Total Tax Paid
1860000
Acceptance Date
2016-09-14
Acceptance Number
32016001257888
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57408
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4085.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
272394437
Document Type
N
Exchange Rate
2846.13
Flag Code
23
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-25
Invoice Number
505799
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
19.15
Packaging Code
YY
Payment Date
2016-08-26
Payment Form
1
Payment Value
1860000
Preprinted Number
32016001257888
Subheadings
3
Tariff Base
11627067
Total Paid
1860000
User Type
23
Value Added Tax Base
11627067
Value Added Tax Paid
1860000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
4

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