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Supply Chain Intelligence about:

Marathon International Product Supply

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

80 South American shipments available for Marathon International Product Supply
日期 数据来源 客户 详细信息
2024-01-15 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
2024-01-18 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
2024-01-18 Colombia Imports
ECOPETROL S A
XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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Contact information for Marathon International Product Supply

 
地址
S. MAIN STREET FINDLAY 45840
 
 
Top HS Codes
  1. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575013916881
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Ecopetrol S A
Consignee (Original Format)
ECOPETROL S A CR 13 36 24 P 12
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
11
Shipper
Marathon International Product Supply
Shipper (Original Format)
MARATHON INTERNATIONAL PRODUCTS SUPPLY LLC 539 S. MAIN STREET - FINDLAY, OH 45
Carrier (Original Format)
ISACOL S.A.
Declarer
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
2
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710121300
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
15.88
Item Quantity Unit
M3
Gross Weight (kg)
11474.0
Net Weight (kg)
11474.0
Value of Goods, CIF (USD)
$9,103
Value of Goods, FOB (USD)
$8,814
Freight Cost
287.75
Freight Value
288.35
Insurance Cost
0.6
Acceptance Date
2024-01-15
Acceptance Number
192024000003528
Annual License
2023
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
2724
Customs Agent
40
Customs Code
C101
Customs Declaration
19
Customs Value
9102.68
Declaration Type
2
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
431076180
Document Type
R
Exchange Rate
3929.79
Flag Code
472
Identification Formula
19202400000352
Import Type
99
Incomex Office
3
Invoice Date
2023-11-30
Invoice Number
2305477680
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
License Number
50180158.000000
Municipality
11001.0
Number Packages
1
Packaging Code
VL
Payment Date
2023-11-12
Payment Form
99
Preprinted Number
192024000003528
Subheadings
1
Tariff Base
35771621
User Type
23
Value Added Tax Base
35771621

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