Marrocar S.A., CR 56 74 74, BOYACA, 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

5 South American shipments available for Marrocar S.A.

Date Data Source Supplier Details
2007-11-05
See all 5 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. PANTALONES PARA NINOS TEJIDO PLANO TWILL MARCADO EPK REFERENCIA 100% ALGODON TALLAS 4,5,6,8,10,12 ESTILOS IDENTIFICADOS
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  1. Winsnes De Mexico Sa De Cv
1 supplier available




Contact information for Marrocar S.A.

 
Address CR 56 74 74, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100011368
Shipment Date 2007-11-05
Consignee Marrocar S.A.
Consignee (Original Format) MARROCAR S.A. CR 56 74 74
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 6545 NOVA DRIVE SUITE 205 DAVIE FL
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 6108220000
Goods Shipped CHAQUETAS PARA NINOS TEJIDO PLANO MARCADAS EPK SIN REFERENCIA TALLAS 4,5,6,8,10,12 100% ALGODON IDENTIFICADAS 11733-12A-
Item Quantity 1076.0
Item Quantity Unit U
Gross Weight (kg) 95.91
Net Weight (kg) 86.28
Value of Goods, CIF (USD) $3,261
Value of Goods, FOB (USD) $2,968
Freight Cost 271.65
Freight Value 292.46
Insurance Cost 20.81
Total Tax Paid 2924610
Acceptance Date 2007-12-14
Acceptance Number 22007100178577
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 102546
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 3620.98
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 114420215
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 A 000767
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 2924610
Preprinted Number 112007100126203
Subheadings 17
Tariff Base 7460740
Tariff Paid 1492148
Tariff Percentage 20.0
Tariff Subtotal 1492148
Tariff Total 1492148
Total Paid 2924610
User ID 196
User Type 26
Value Added Tax Base 8952888
Value Added Tax Paid 1432462
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1432462
Value Added Tax Total 1432462
Verification Number 5


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