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Supply Chain Intelligence about:

Marinex Group

企业页面   United States

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轻松使用贸易数据

42 美国出口货运
US
1,289 南美货运信息
南美

按公司排序的美国出口海关记录

42 U.S. Export shipments available for Marinex Group
日期 发货人 重量 集装箱
2022-07-03 Marinex Logistics Llc KG 0
2022-07-03 Marinex Logistics Llc KG 0
2020-11-19 Marinex Logistics Llc 6197 KG 1
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Supply chain map

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Contact information for Marinex Group

 
地址
CA
 

 
Top products
  1. vin
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 40 - Rubber and articles thereof
  4. 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
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

1,718 shipment records available

Bill of Lading Number
007000000707
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Carulla Vivero S.A Cod Uap 0352 Cod. Itex 946
Consignee (Original Format)
CARULLA VIVERO S.A COD UAP 0352 COD. ITEX 946
NIT ID (Original Format)
860002095
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Marinex Group
Shipper (Original Format)
MARINA EXPORT INC
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUBQA017A97933
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
97.8
Net Weight (kg)
88.02
Value of Goods, CIF (USD)
$642
Value of Goods, FOB (USD)
$601
Freight Cost
40.24
Freight Value
40.84
Insurance Cost
0.6
Total Tax Paid
541753
Acceptance Date
2007-04-17
Acceptance Number
22007100048469
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
52574
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
642.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
105141872
Document Type
N
Exchange Rate
2152.65
Flag Code
221
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-13
Invoice Number
1697
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2007-03-16
Payment Form
1
Payment Value
541753
Preprinted Number
22007100048469
Subheadings
22
Tariff Base
1382023
Tariff Percentage
20.0
Tariff Subtotal
276405
Tariff Total
276405
Value Added Tax Base
1658428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
265348
Value Added Tax Total
265348
Verification Number
2

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