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Supply Chain Intelligence about:

Mars

Company profile   United States

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Cleaned and organized South American shipments

48 South American shipments available for Mars
Date Data Source Customer Details
2017-06-23 Colombia Imports
INVERPRIMOS S.A.S.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX
2017-06-23 Colombia Imports
INVERPRIMOS S.A.S.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX
2017-08-10 Colombia Imports
INVERPRIMOS S.A.S.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX
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Contact information for Mars

 
Address
13490 LAKEFRONT DRIVE EARTH CITY
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575007942765
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Inverprimos S.A.S.
Consignee (Original Format)
INVERPRIMOS S.A.S. CL 14 SUR 51 C 05
NIT ID (Original Format)
800222648
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Mars
Shipper (Original Format)
MARS 13490 LAKEFRONT DRIVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
14496
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXX
Item Quantity
499.0
Item Quantity Unit
U
Gross Weight (kg)
182.67
Net Weight (kg)
175.84
Value of Goods, CIF (USD)
$2,107
Value of Goods, FOB (USD)
$2,089
Freight Cost
15.3
Freight Value
18.64
Insurance Cost
3.34
Total Tax Paid
1183000
Acceptance Date
2017-06-22
Acceptance Number
482017000318535
Annual License
2017
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
919162
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2107.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
286701741
Document Type
R
Exchange Rate
2953.83
Flag Code
472
Identification Formula
48201700031853
Import Type
1
Incomex Office
3
Invoice Date
2017-05-25
Invoice Number
863865 RI
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21966818
Municipality
5001.0
Number Packages
172
Packaging Code
PK
Payment Date
2017-06-11
Payment Form
1
Payment Value
1183000
Preprinted Number
482017000318535
Subheadings
50
Tariff Base
6224458
User Type
23
Value Added Tax Base
6224458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1183000
Value Added Tax Total
1183000
Verification Number
6

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