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Supply Chain Intelligence about:

Marco Beverage Systems

企业页面   Ireland

See Marco Beverage Systems's products and customers

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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。

2 South American shipments available for Marco Beverage Systems
日期 数据来源 客户 详细信息
2011-03-10 Colombia Imports
VIVE CAFE S.A.
XXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX X X XX XXXXXX XX XX XXXXXXXX XXXX XXXX
2010-11-03 Colombia Imports
VIVE CAFE S.A.
XXXXXXX XXXX XXXXXXXX XXXX XX XXX XX XXXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXX XXXXXX XXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Marco Beverage Systems

 
地址
74 HEATHER ROAD SANDYFORD BUSINESS PARK DUBLIN 18
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575002002387
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
Vive Cafe S.A.
Consignee (Original Format)
VIVE CAFE S.A. CL 64 3 A 29
NIT ID (Original Format)
830131726
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marco Beverage Systems
Shipper (Original Format)
MARCO BEVERAGE SYSTEMS LTD. 74, HEATHER ROAD, SANDYFORD BUSINES
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
075-76616551
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXX XX XXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XX X X XX XXXXXX XX XX XXXXXXXX XXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$1,639
Value of Goods, FOB (USD)
$882
Freight Cost
754.33
Freight Value
756.98
Insurance Cost
2.65
Total Tax Paid
1040000
Acceptance Date
2011-03-01
Acceptance Number
32011000221366
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68993
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1638.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
36724845
Document Type
N
Economic Activity
9309
Exchange Rate
1898.39
Flag Code
245
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-09
Invoice Number
SI122195
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-10
Payment Form
8
Payment Value
1040000
Preprinted Number
32011000221366
Subheadings
1
Tariff Base
3111157
Tariff Paid
467000
Tariff Percentage
15.0
Tariff Subtotal
467000
Tariff Total
467000
Total Paid
1040000
Value Added Tax Base
3578157
Value Added Tax Paid
573000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
2