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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Top suppliers
  1. Warners 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 #<JointCompany:0x000000182570e8>
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 #<JointCompany:0x0000001b7dfd78>
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 6108210000
Goods Shipped JEANS PARA NINOS TEJIDO PLANO DE MEZCLILLA DENIM MARCADO EPK SIN REFERENCIA 100% ALGODON TALLAS 4,5,6,8,10,12 ESTILOS ID
Item Quantity 396.0
Item Quantity Unit U
Gross Weight (kg) 39.78
Net Weight (kg) 35.76
Value of Goods, CIF (USD) $1,353
Value of Goods, FOB (USD) $1,231
Freight Cost 112.68
Freight Value 121.33
Insurance Cost 8.65
Total Tax Paid 1141831
Acceptance Date 2007-12-14
Acceptance Number 22007100178581
Bank Branch ID 929
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 102545
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 1413.71
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13104
Destination Providence 5
Document Identifier 114420216
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 1141831
Preprinted Number 112007100126200
Subheadings 17
Tariff Base 2912836
Tariff Paid 582567
Tariff Percentage 20.0
Tariff Subtotal 582567
Tariff Total 582567
Total Paid 1141831
User ID 196
User Type 26
Value Added Tax Base 3495403
Value Added Tax Paid 559264
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 559264
Value Added Tax Total 559264
Verification Number 8


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