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Supply Chain Intelligence about:

Marplastics S.A.S.

企业页面   Colombia

See Marplastics S.A.S.'s products and suppliers

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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。

81 South American shipments available for Marplastics S.A.S.
日期 数据来源 供应商 详细信息
2025-09-11 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
2025-10-14 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX X
2025-10-17 Colombia Imports
MARPLASTICS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
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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See all 4 suppliers of Marplastics S.A.S.

Contact information for Marplastics S.A.S.

 
地址
CR 11 B 35 29 BRR EL TRONCAL
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575016017866
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Marplastics S.A.S.
Consignee (Original Format)
MARPLASTICS S.A.S. CR 11 B 35 29 BRR EL TRONCAL
NIT ID (Original Format)
900930276
Consignee Class
02
Consignee Province
76
Shipper
Cierfilms S.A.
Shipper (Original Format)
CIERFILMS S.A KM 11 y VIA DURAN - YAGUACHI
Carrier (Original Format)
ECOPERU LOGISTICS CARGO CIA. LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC001091
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX X
Item Quantity
13113.6
Item Quantity Unit
KG
Gross Weight (kg)
13670.0
Net Weight (kg)
13113.6
Value of Goods, CIF (USD)
$21,754
Value of Goods, FOB (USD)
$19,659
Freight Cost
2000.0
Freight Value
2095.0
Insurance Cost
95.0
Total Tax Paid
15586000
Acceptance Date
2025-09-11
Acceptance Number
372025000018587
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
59072
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
20554.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
76
Document Identifier
460474100
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
37202500001858
Import Type
1
Incomex Office
99
Invoice Date
2025-09-04
Invoice Number
001-002-000000
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-09-05
Payment Form
5
Payment Value
15586000
Preprinted Number
372025000018587
Subheadings
1
Tariff Base
82033822
User Type
23
Value Added Tax Base
82033822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15586000
Value Added Tax Total
15586000
Verification Number
1

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