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Supply Chain Intelligence about:

Red Marina Sas

Company profile   Colombia

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Cleaned and organized South American shipments

251 South American shipments available for Red Marina Sas
Date Data Source Supplier Details
2025-07-04 Colombia Imports
RED MARINA SAS
XXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
2025-07-04 Colombia Imports
RED MARINA SAS
XXX XXXX XXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX X XXXXXX XXXXXXX X XXXXXXXXXXX XXXXXXXX XXXXXXX XX X
2025-07-04 Colombia Imports
RED MARINA SAS
XXX XXXXX XXX XXXXXXX X XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXX XXXXXXX XXX
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Contact information for Red Marina Sas

 
Address
CR 27 70 29 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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

251 shipment records available

Bill of Lading Number
4558096
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Red Marina Sas
Consignee (Original Format)
RED MARINA SAS CR 27 70 29
NIT ID (Original Format)
830061241
Consignee Class
02
Consignee Province
11
Shipper
Monster Tower Inc.
Shipper (Original Format)
MONSTER TOWER, INC. 5714 US HWY 411 S
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PPM1205374
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
41.02
Net Weight (kg)
38.97
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$999
Freight Cost
117.49
Freight Value
122.49
Insurance Cost
5.0
Total Tax Paid
1132000
Acceptance Date
2025-07-03
Acceptance Number
32025001233681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556408
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1121.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457353565
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001233681
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
MT-US-00004413
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
1
Payment Value
1132000
Preprinted Number
32025001233681
Subheadings
21
Tariff Base
4534038
Tariff Percentage
5.0
Tariff Subtotal
227000
Tariff Total
227000
User Type
23
Value Added Tax Base
4761038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
905000
Value Added Tax Total
905000
Verification Number
1

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