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Marcatus Qed Inc.

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

12 South American shipments available for Marcatus Qed Inc.
Fecha fuente de datos Clientes Detalles
2019-02-04 Colombia Imports
FRIGORIFICO DE LA COSTA S .A.S
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2020-01-03 Colombia Imports
FRIGORIFICO DE LA COSTA S .A.S
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2020-04-06 Colombia Imports
INDUSTRIAS LA CORUnA S.A.S
XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Marcatus Qed Inc.

 
Dirección
43 HANNA AVENUE TORONTO, ON M6K 1X1
 
 
Top HS Codes
  1. HS 07 - Vegetables and certain roots and tubers; edible
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 22 - Beverages, spirits and vinegar

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
1646
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
Frigorificos De La Costa SA
Consignee (Original Format)
FRIGORIFICO DE LA COSTA S .A.S CR 44 53 02
NIT ID (Original Format)
890105214
Consignee Class
P
Consignee Province
8
Shipper
Marcatus Qed Inc.
Shipper (Original Format)
MARCATUS QED INC. 43 HANNA AVENUE UNIT C-424, TORONTO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
Transport Document
MAABAR180726
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2001100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
KG
Gross Weight (kg)
22540.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$14,355
Value of Goods, FOB (USD)
$12,205
Freight Cost
2100.0
Freight Value
2150.0
Insurance Cost
50.0
Total Tax Paid
16482000
Acceptance Date
2019-02-04
Acceptance Number
872019000028992
Annual License
2019
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
401997
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
14355.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
319831488
Document Type
R
Exchange Rate
3115.7
Flag Code
580
Identification Formula
87201900002899
Import Type
1
Incomex Office
3
Invoice Date
2018-10-31
Invoice Number
MAG/129/2018-1
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
License Number
50050936
Municipality
8001.0
Number Packages
80
Packaging Code
PK
Payment Date
2018-11-07
Payment Form
1
Payment Value
16482000
Preprinted Number
872019000028992
Subheadings
1
Tariff Base
44725874
Tariff Paid
6709000
Tariff Percentage
15.0
Tariff Subtotal
6709000
Tariff Total
6709000
Total Paid
16482000
User Type
23
Value Added Tax Base
51434874
Value Added Tax Paid
9773000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9773000
Value Added Tax Total
9773000
Verification Number
9

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