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Supply Chain Intelligence about:

The Marco Co.

Company profile   United States

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8 US export shipments
US
7 South American shipments
South America

U.S. Export Customs records organized by company

8 U.S. Export shipments available for The Marco Co.
Date Shipper Weight Containers
2020-10-25 Marco Global Inc. 2268 KG 1
2020-09-20 Marco Global Inc. 2268 KG 1
2020-09-14 Marco Global Inc. 2268 KG 1
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Contact information for The Marco Co.

 
Address
MARQUITA DRIVE FORT WORTH 76121
 

 
Top products
  1. oak
  2. rails
  3. gourmet
  4. boxes metal
  5. metal parts
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  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 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

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Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575003029074
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Fresh Plazza S En C
Consignee (Original Format)
FRESH PLAZZA S EN C VDA PUEBLO VIEJO FCA LA MARIANITA
NIT ID (Original Format)
900493215
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
The Marco Co.
Shipper (Original Format)
MARCO COMPANY 3209 MARQUITA DRIVE FORT WORTH, TEX
Shipper Global HQ
The Marco Co.
Shipper Domestic HQ
The Marco Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
United States
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
SMLU2994558A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.56
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$505
Freight Cost
6.54
Freight Value
8.06
Insurance Cost
1.52
Total Tax Paid
251000
Acceptance Date
2012-03-02
Acceptance Number
482012000093064
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
174047
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
513.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
25
Document Identifier
11244085
Document Type
N
Exchange Rate
1776.11
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-15
Invoice Number
4014534
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
25758.0
Number Packages
1345
Packaging Code
PK
Payment Date
2012-02-19
Payment Form
1
Payment Value
251000
Preprinted Number
482012000093064
Subheadings
7
Tariff Base
911837
Tariff Paid
91000
Tariff Percentage
10.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
251000
Value Added Tax Base
1002837
Value Added Tax Paid
160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
6

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