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Supply Chain Intelligence about:

Marres S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

944 South American shipments available for Marres S.A.
Date Data Source Supplier Details
2025-05-29 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
2025-06-10 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX
2025-06-10 Colombia Imports
MARRES S.A
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX 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

944 shipment records available

Bill of Lading Number
575015606411
Shipment Date
2025-05-29
Filing Date
2025-05-29
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
Ningbo Holly Arts & Crafts Co., Ltd.
Shipper (Original Format)
NINGBO HOLLY ARTS & CRAFTS CO.,LTD. ROOM 1201, 2# BUILDING OF YUNHUI BU
Carrier (Original Format)
NAVEMAR 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
NNBEC250330775B
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4905900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1680.0
Item Quantity Unit
U
Gross Weight (kg)
592.26
Net Weight (kg)
490.0
Value of Goods, CIF (USD)
$5,528
Value of Goods, FOB (USD)
$5,240
Freight Cost
177.02
Freight Value
287.64
Insurance Cost
7.86
Total Tax Paid
4386000
Acceptance Date
2025-05-29
Acceptance Number
352025001018537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
694541
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5527.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
456127467
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101853
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
HOY0324
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1040
Other Costs
102.76
Packaging Code
CT
Payment Date
2025-04-22
Payment Form
1
Payment Value
4386000
Preprinted Number
352025001018537
Subheadings
4
Tariff Base
23086410
User Type
23
Value Added Tax Base
23086410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4386000
Value Added Tax Total
4386000
Verification Number
3

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