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Supply Chain Intelligence about:

Marco Polo Arte S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

336 South American shipments available for Marco Polo Arte S.A.
Fecha fuente de datos Proveedor Detalles
2020-07-30 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2020-09-11 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2020-09-11 Colombia Imports
MARCOPOLO ARTE S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Marco Polo Arte S.A.

 
Dirección
CL 7 A 32 D 13 BOYACA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 76 - Aluminium and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575010948757
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Marco Polo Arte S.A.
Consignee (Original Format)
MARCOPOLO ARTE S.A.S CL 7 A 32 D 13 OF
NIT ID (Original Format)
811008758
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Symphony Investment Corp
Shipper (Original Format)
SYMPHONY INVESTMENT CORPORATION CALLE AQUILINO DE LA GUARDIA N.8
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
OLC20060147
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
3916900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
7839.0
Item Quantity Unit
KG
Gross Weight (kg)
8710.0
Net Weight (kg)
7839.0
Value of Goods, CIF (USD)
$22,571
Value of Goods, FOB (USD)
$20,811
Freight Cost
1706.0
Freight Value
1760.04
Insurance Cost
54.04
Total Tax Paid
15697000
Acceptance Date
2020-07-30
Acceptance Number
352020000254125
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
597637
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22571.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
347066242
Document Type
N
Exchange Rate
3660.15
Flag Code
434
Identification Formula
35202000025412
Import Type
1
Incomex Office
99
Invoice Date
2020-06-16
Invoice Number
SII-20053
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
266
Packaging Code
CT
Payment Date
2020-06-21
Payment Form
5
Payment Value
15697000
Preprinted Number
352020000254125
Subheadings
1
Tariff Base
82613904
User Type
23
Value Added Tax Base
82613904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15697000
Value Added Tax Total
15697000
Verification Number
2

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