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Supply Chain Intelligence about:

Martinez Cargo Express

企业页面   United States

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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。

58 South American shipments available for Martinez Cargo Express
日期 数据来源 客户 详细信息
2024-03-06 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX X XXXXXX XXX XX XXXXX XXX XXXX X XXXXXX XXX XXXXXXXXX XXXX XXX
2025-05-15 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX XXXXX XXX XXXX X XXXXXX XXX XXXX
2025-09-10 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX
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 1 customer of Martinez Cargo Express

Contact information for Martinez Cargo Express

 
地址
5709 DANNYS PL.ALEXANDRA VA. 22311 ALEXANDRA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575014179262
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
76
Shipper
Martinez Cargo Express
Shipper (Original Format)
MARTINEZ CARGO EXPRESS 5709 DANNYS PL ALEXANDRA BALTIMORE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TILCUSFE24010400
HS Code
9805000000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX X XXXXXX XXX XX XXXXX XXX XXXX X XXXXXX XXX XXXXXXXXX XXXX XXX
Item Quantity
197.0
Item Quantity Unit
U
Gross Weight (kg)
6789.36
Net Weight (kg)
6789.36
Value of Goods, CIF (USD)
$3,833
Value of Goods, FOB (USD)
$3,500
Freight Cost
315.85
Freight Value
333.35
Insurance Cost
17.5
Acceptance Date
2024-03-06
Acceptance Number
192024000016462
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
334737
Customs Agent
1
Customs Code
C701
Customs Declaration
19
Customs Value
3833.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
76
Document Identifier
433934570
Document Type
N
Exchange Rate
3931.31
Flag Code
741
Identification Formula
19202400001646.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-28
Invoice Number
001
Legal Representative Document
900839011.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Municipality
76001.0
Number Packages
198
Packaging Code
PK
Payment Date
2024-01-28
Payment Form
99
Preprinted Number
192024000016462
Subheadings
2
Tariff Base
15086686
User Type
23
Value Added Tax Base
15086686
Verification Number
1

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