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Supply Chain Intelligence about:

Marnedar S.A.

企业页面   Uruguay

See Marnedar S.A.'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。

868 South American shipments available for Marnedar S.A.
日期 数据来源 客户 详细信息
2024-12-26 Colombia Imports
C.I. TROPICAL S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXX
2024-12-13 Colombia Imports
C.I. TROPICAL S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXX XXX
2024-12-10 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL BANAFRUT S.A Y PO
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXX XXX
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 2 customers of Marnedar S.A.

Contact information for Marnedar S.A.

 
地址
EDIFICIO AGUADAPARK PARAGUAY 2141 MONTEVIDEO
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

868 shipment records available

Bill of Lading Number
575015074861
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
C.I. Tropical S.A.S
Consignee (Original Format)
C.I. TROPICAL S.A.S CR 48 A CL 16 SUR 86 P 10 OF 1002
NIT ID (Original Format)
811030498
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Marnedar S.A.
Shipper (Original Format)
MARNEDAR S.A EDIFICIO AGUADA PARK, PARAGUAY 2141
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
246724533
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXXX XX XXXX
Item Quantity
254279.0
Item Quantity Unit
KG
Gross Weight (kg)
254279.0
Net Weight (kg)
254279.0
Value of Goods, CIF (USD)
$203,818
Value of Goods, FOB (USD)
$187,639
Freight Cost
15830.0
Freight Value
16178.99
Insurance Cost
318.99
Acceptance Date
2024-12-26
Acceptance Number
412024000019076
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1697
Customs Code
C190
Customs Declaration
41
Customs Value
203817.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20740
Destination Providence
5
Document Identifier
448775718
Document Type
N
Exchange Rate
4394.5
Flag Code
741
Identification Formula
41202400001907.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
1829
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
96
Other Costs
30.0
Packaging Code
RO
Payment Date
2024-12-06
Payment Form
1
Preprinted Number
412024000019076
Subheadings
1
Tariff Base
895677014
Tariff Exemption
MP2699
User Type
23
Value Added Tax Base
895677014
Verification Number
1

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