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Supply Chain Intelligence about:

Marcopolo Tools Sas

企业页面   Colombia

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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。

77 South American shipments available for Marcopolo Tools Sas
日期 数据来源 供应商 详细信息
2023-08-16 Colombia Imports
MARCOPOLO TOOLS SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX
2023-08-16 Colombia Imports
MARCOPOLO TOOLS SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXX
2025-07-10 Colombia Imports
MARCOPOLO TOOLS SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
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

Graphic representation of supply chain of a sample company
See all 26 suppliers of Marcopolo Tools Sas

Contact information for Marcopolo Tools Sas

 
地址
CL 4 17 115 IN 306 BOYACA
 
 
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
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575013578732
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Marcopolo Tools Sas
Consignee (Original Format)
MARCOPOLO TOOLS SAS CL 4 17 115 IN 306
NIT ID (Original Format)
901345799
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Boyu Electronic Technology Co., Ltd.
Shipper (Original Format)
NINGBO BOYI ELECTRONIC TECHNOLOGY CO., LTD NO.677, XINGYUAN ROAD, XIEPU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
LE00SH230628670H
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
8507600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
305.8
Net Weight (kg)
293.1
Value of Goods, CIF (USD)
$11,080
Value of Goods, FOB (USD)
$10,875
Freight Cost
180.5
Freight Value
204.66
Insurance Cost
24.16
Total Tax Paid
8327000
Acceptance Date
2023-08-16
Acceptance Number
352023000366562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
196599
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11080.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
417557278
Document Type
N
Exchange Rate
3955.23
Flag Code
472
Identification Formula
35202300036656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
SA2022-256
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
171
Packaging Code
CT
Payment Date
2023-06-18
Payment Form
1
Payment Value
8327000
Preprinted Number
352023000366562
Subheadings
7
Tariff Base
43824502
User Type
23
Value Added Tax Base
43824502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8327000
Value Added Tax Total
8327000
Verification Number
3

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