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Supply Chain Intelligence about:

Marres S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

982 South American shipments available for Marres S.A.
Date Data Source Supplier Details
2025-07-21 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2025-07-21 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2025-07-21 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
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Contact information for Marres S.A.

 
Address
AUT MEDELLIN-BOGOTA KM 32 VDA GARRIDO BOYACA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

982 shipment records available

Bill of Lading Number
575015800677
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Marres S.A.
Consignee (Original Format)
MARRES S.A AUT MEDELLIN-BOGOTA KM 32 600 VDA LA
NIT ID (Original Format)
900025227
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Xiamen Redeco Trading Co., Ltd.
Shipper (Original Format)
XIAMEN REDECO TRADING CO.,LTD 4F WESTSIDE,WANGLONG BUILDING,NO.53
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMN7156278
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
3270.0
Item Quantity Unit
U
Gross Weight (kg)
2093.4
Net Weight (kg)
1496.9
Value of Goods, CIF (USD)
$11,218
Value of Goods, FOB (USD)
$9,948
Freight Cost
1230.84
Freight Value
1270.53
Insurance Cost
16.41
Total Tax Paid
16603000
Acceptance Date
2025-07-21
Acceptance Number
352025001148114
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
751699
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11218.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
458275560
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500114811
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
SA0017-C-018P
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
840
Other Costs
23.28
Packaging Code
CT
Payment Date
2025-06-20
Payment Form
1
Payment Value
16603000
Preprinted Number
352025001148114
Subheadings
6
Tariff Base
45056625
Tariff Percentage
15.0
Tariff Subtotal
6758000
Tariff Total
6758000
User Type
23
Value Added Tax Base
51814625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9845000
Value Added Tax Total
9845000
Verification Number
2

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