Marrocar S.A., CR 52 14 200 BG 203 BOYACA | Buyer Report — Panjiva
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Marrocar S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

149 South American shipments available for Marrocar S.A.

Date Data Source Supplier Details
2007-11-05
See all 149 south american shipments for Marrocar S.A. with Panjiva's South America data add-on.
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2007-11-05
2007-11-05 Colombia Imports MARROCAR S.A. FACTURA S A000446 18 09 2007 A000947 22 10 2007 TRAJES AMBOS O TERNOS CONJUNTOS CHAQUETAS SACOS PANTALONES LARGOS PANTAL
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Contact information for Marrocar S.A.

 
Address CR 52 14 200 BG 203 BOYACA
 
 

       

Sample Bill of Lading

149 shipment records available

Bill of Lading Number 007100011368
Shipment Date 2007-11-05
Consignee Marrocar S.A.
Consignee (Original Format) MARROCAR S.A. CR 52 14 200 BG 203
NIT ID (Original Format) 890921157
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Warner S De Mexico Sa De Cv
Shipper (Original Format) WARNER S DE MEXICO SA DE CV CAR PUENTE DE VIGAS A CUAUTITLAN KM
Ultimate Parent Shipper #<FactsetCompany:0x00000014648660>
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin India
Port of Lading Country (Original Format) Mexico
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Mexico
Transport Method Air
Transport Document MEX430064
HS Code 6105100000
Goods Shipped DO 209659 PEDIDO P26 FORMATO 2 DE 17 FACTURA S A000404 17 09 2007 A000405 17 09 2007 A000763 15 102007 A000764 15 10
Item Quantity 23.0
Item Quantity Unit U
Gross Weight (kg) 7.26
Net Weight (kg) 6.55
Value of Goods, CIF (USD) $248
Value of Goods, FOB (USD) $226
Freight Cost 20.65
Freight Value 22.23
Insurance Cost 1.58
Total Tax Paid 200096
Acceptance Date 2007-12-03
Acceptance Number 112007100126170
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 102540
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 247.74
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 113813839
Document Type N
Economic Activity 5233
Exchange Rate 2060.42
Filing Date 2007-12-05
Flag Code 249
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-15
Invoice Number A000775
Legal Representative Document 830003079
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Municipality 5001.0
Number Packages 215
Packaging Code YY
Payment Date 2007-10-31
Payment Form 1
Payment Value 200096
Preprinted Number 112007100126170
Subheadings 17
Tariff Base 510448
Tariff Paid 102090
Tariff Percentage 20.0
Tariff Subtotal 102090
Tariff Total 102090
Total Paid 200096
User ID 80
User Type 26
Value Added Tax Base 612538
Value Added Tax Paid 98006
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 98006
Value Added Tax Total 98006
Verification Number 1


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