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Supply Chain Intelligence about:

Marroquinera S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

6,053 South American shipments available for Marroquinera S.A.
Date Data Source Supplier Details
2025-09-18 Colombia Imports
MARROQUINERA SAS
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2025-09-18 Colombia Imports
MARROQUINERA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXX XX XXXXX
2025-09-18 Colombia Imports
MARROQUINERA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Marroquinera S.A.

 
Address
Cr 68 D 13 54 Int 7, Bogota, Colombia
 

 
Top HS Codes
  1. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 41 - Raw hides and skins (other than furskins) and leather

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Sample Bill of Lading

6,053 shipment records available

Bill of Lading Number
4607782
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA SAS CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Daniel Srl .
Shipper (Original Format)
DANIEL S.R.L. VIA CHARTA 77 NO. 16 50018 SCANDICC
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
MIL/CTG/08780
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4115100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXX X XXX
Item Quantity
1015.0
Item Quantity Unit
KG
Gross Weight (kg)
1035.0
Net Weight (kg)
1015.0
Value of Goods, CIF (USD)
$6,908
Value of Goods, FOB (USD)
$6,725
Freight Cost
169.0
Freight Value
183.79
Insurance Cost
14.79
Total Tax Paid
5123000
Acceptance Date
2025-09-17
Acceptance Number
32025001675520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676612
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6908.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
461240164
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001675520
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
10250531
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-08
Payment Form
8
Payment Value
5123000
Preprinted Number
32025001675520
Subheadings
1
Tariff Base
26964963
User Type
23
Value Added Tax Base
26964963
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5123000
Value Added Tax Total
5123000

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