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Mar 10 Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,205 South American shipments available for Mar 10 Sas
Fecha fuente de datos Proveedor Detalles
2019-03-28 Colombia Imports
MAR 10 SAS
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-03-28 Colombia Imports
MAR 10 SAS
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-03-28 Colombia Imports
MAR 10 SAS
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Mar 10 Sas

 
Dirección
CL 4 NORTE AV 1 10 AP 701
 
 
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 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,205 shipment records available

Bill of Lading Number
575009776171
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Mar 10 Sas
Consignee (Original Format)
MAR 10 SAS CL 4 NORTE AV 1 10 AP 701
NIT ID (Original Format)
900284069
Consignee Class
P
Consignee Province
76
Shipper
Navico
Shipper (Original Format)
NAVICO 4500 S. 129TH AVE. TULSA, OK 74134-
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72960792885
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
10.83
Item Quantity Unit
KG
Gross Weight (kg)
11.4
Net Weight (kg)
10.83
Value of Goods, CIF (USD)
$439
Value of Goods, FOB (USD)
$411
Freight Cost
27.31
Freight Value
28.05
Insurance Cost
0.74
Total Tax Paid
418000
Acceptance Date
2019-03-28
Acceptance Number
882019000034926
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
306100
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
439.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
321529225
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
88201900003492
Import Type
1
Incomex Office
99
Invoice Date
2019-02-21
Invoice Number
N00001446069
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-02-28
Payment Form
1
Payment Value
418000
Preprinted Number
882019000034926
Subheadings
24
Tariff Base
1353350
Tariff Paid
135000
Tariff Percentage
10.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
418000
User Type
23
Value Added Tax Base
1488350
Value Added Tax Paid
283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
6

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