Marrocar S.A., CR 52 14 200 BG 203, Colombia | 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. DO 209659 PEDIDO P 26 FORMATO 5 DE 17 FACTURA S A 000265 06 09 2007 A 000389 17 09 2007 A000410 17 09 2007 A000412 17 0
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Contact information for Marrocar S.A.

 
Address CR 52 14 200 BG 203, Colombia
 
 

       

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
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA PROFESIONAL S.A
Shipment Origin Mexico
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 6101200000
Goods Shipped DO 209659 PEDIDO P26 FORMATO 1 DE 17 FACTURA S A 000261 06092007 A000914 22 10 2007 A000924 22 10 2007 A000945 22
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 27.54
Net Weight (kg) 24.81
Value of Goods, CIF (USD) $933
Value of Goods, FOB (USD) $849
Freight Cost 77.52
Freight Value 83.48
Insurance Cost 5.96
Total Tax Paid 753336
Acceptance Date 2007-12-03
Acceptance Number 112007100126167
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 102539
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 932.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 113813838
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 2007-10-22
Invoice Number A000945
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 753336
Preprinted Number 112007100126167
Subheadings 17
Tariff Base 1921774
Tariff Paid 384355
Tariff Percentage 20.0
Tariff Subtotal 384355
Tariff Total 384355
Total Paid 753336
User ID 8
User Type 26
Value Added Tax Base 2306129
Value Added Tax Paid 368981
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 368981
Value Added Tax Total 368981
Verification Number 3


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