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Supply Chain Intelligence about:

Memory Mark Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Memory Mark Ltda
Date Data Source Supplier Details
2023-05-16 Colombia Imports
MEMORY MARK SAS
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2023-06-20 Colombia Imports
MEMORY MARK SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2023-06-20 Colombia Imports
MEMORY MARK SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX
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Contact information for Memory Mark Ltda

 
Address
CR 16 79 20 OF 208 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 70 - Glass and glassware

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575013354520
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Memory Mark Ltda
Consignee (Original Format)
MEMORY MARK SAS CR 16 79 20 OF 208
NIT ID (Original Format)
900238152
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Huikeyuan Co., Ltd.
Shipper (Original Format)
SHENZHEN HUIKEYUAN CO LTD PLANT BLDG 3 NO. 308 GUIYUE RD POLA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GLSL23031342
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
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
149.09
Item Quantity Unit
KG
Gross Weight (kg)
165.65
Net Weight (kg)
149.09
Value of Goods, CIF (USD)
$3,783
Value of Goods, FOB (USD)
$3,745
Freight Cost
15.17
Freight Value
37.69
Insurance Cost
11.28
Total Tax Paid
3307000
Acceptance Date
2023-05-16
Acceptance Number
352023000209716
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140834
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3782.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
411479183
Document Type
N
Economic Activity
5163
Exchange Rate
4601.15
Flag Code
232
Identification Formula
35202300020971.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
CA20230203
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
126
Other Costs
11.24
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
8
Payment Value
3307000
Preprinted Number
352023000209716
Subheadings
2
Tariff Base
17404678
User Type
23
Value Added Tax Base
17404678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3307000
Value Added Tax Total
3307000
Verification Number
9

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