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Supply Chain Intelligence about:

Marwind S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

1,928 South American shipments available for Marwind S.A.S
Date Data Source Supplier Details
2025-06-26 Colombia Imports
MARWIND S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX X
2025-07-02 Colombia Imports
MARWIND S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX X
2025-07-09 Colombia Imports
MARWIND S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX X XX
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Contact information for Marwind S.A.S

 
Address
T R 93 53 32 I N 50 BRR ALAMOS CUNDINAMARCA
 
 
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 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

1,928 shipment records available

Bill of Lading Number
4550912
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Marwind S.A.S
Consignee (Original Format)
MARWIND S.A.S TV 93 53 32 IN 50
NIT ID (Original Format)
800082225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
US Power Solution Industries Inc.
Shipper (Original Format)
U.S. POWER SOLUTIONS INDUSTRIES INC. 8676 ROCHESTER AVE, RANCHO CUCAMONG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
YSGSN240409727
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
8501312000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
943.0
Net Weight (kg)
848.7
Value of Goods, CIF (USD)
$7,564
Value of Goods, FOB (USD)
$7,441
Freight Cost
115.38
Freight Value
122.69
Insurance Cost
7.31
Total Tax Paid
5858000
Acceptance Date
2025-06-26
Acceptance Number
32025001200988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
545184
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
7563.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457159555
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001200988
Import Type
1
Incomex Office
99
Invoice Date
2024-05-09
Invoice Number
INVU3393
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-05-20
Payment Form
10
Payment Value
5858000
Preprinted Number
32025001200988
Subheadings
2
Tariff Base
30832551
User Type
23
Value Added Tax Base
30832551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5858000
Value Added Tax Total
5858000
Verification Number
8

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